Billed Entity:
136423
BELLEVILLE SCHOOL DISTRICT 118
FRN:
2626461
Funding Year:
2014
470#:
174830001198529
471#:
958833
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$33,738.99
Last Date of Service:
 
Disbursed Amount:
$33,738.95
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,471.09
$3,471.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,653.08
$41,653.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,653.08
$41,653.08
Discount Percent:
81
81
Requested Amount:
$33,738.99
$33,738.99