Billed Entity:
136238
MAROA-FORSYTH C U S D #2
FRN:
2824971
Funding Year:
2015
470#:
192740001281115
471#:
1021311
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,139.17
Last Date of Service:
 
Disbursed Amount:
$2,139.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$447.34
$447.34
Ineligible Monthly Cost:
$1.68
$1.68
Months of Service:
12
12
Annual Recurring Charges:
$5,347.92
$5,347.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,347.92
$5,347.92
Discount Percent:
40
40
Requested Amount:
$2,139.17
$2,139.17