Billed Entity:
136195
EAST PEORIA SCHOOL DISTRICT 86
FRN:
1681901
Funding Year:
2008
470#:
547050000543145
471#:
610771
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,136.72
Last Date of Service:
2011-02-06
Disbursed Amount:
$10,972.82
Payment Mode:
BEAR
Remaining:
$163.90
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,718.63
$1,718.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,623.56
$20,623.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,623.56
$20,623.56
Discount Percent:
54
54
Requested Amount:
$11,136.72
$11,136.72