Billed Entity:
136437
ST ROSE SCHOOL DISTRICT 14-15
FRN:
2572022
Funding Year:
2014
470#:
777050001161331
471#:
944371
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$798.43
Last Date of Service:
 
Disbursed Amount:
$633.58
Payment Mode:
SPI
Remaining:
$164.85
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$166.34
$166.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,996.08
$1,996.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,996.08
$1,996.08
Discount Percent:
40
40
Requested Amount:
$798.43
$798.43