Billed Entity:
136309
ST JOSEPH-OGDEN H S DIST 305
FRN:
2542860
Funding Year:
2013
470#:
897720001123665
471#:
930303
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,526.53
Last Date of Service:
 
Disbursed Amount:
$2,324.23
Payment Mode:
SPI
Remaining:
$202.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$526.36
$526.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,316.32
$6,316.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,316.32
$6,316.32
Discount Percent:
40
40
Requested Amount:
$2,526.53
$2,526.53