Billed Entity:
136423
BELLEVILLE SCHOOL DISTRICT 118
FRN:
2444023
Funding Year:
2013
470#:
594520001098523
471#:
885341
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$32,488.72
Last Date of Service:
 
Disbursed Amount:
$31,613.83
Payment Mode:
SPI
Remaining:
$874.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,427.08
$3,427.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,124.96
$41,124.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,124.96
$41,124.96
Discount Percent:
79
79
Requested Amount:
$32,488.72
$32,488.72