Billed Entity:
136363
EAST ALTON SCHOOL DISTRICT 13
FRN:
2825655
Funding Year:
2015
470#:
232760001211743
471#:
1037586
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,748.92
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,748.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$254.53
$254.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,054.36
$3,054.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,054.36
$3,054.36
Discount Percent:
90
90
Requested Amount:
$2,748.92
$2,748.92