Billed Entity:
136437
ST ROSE SCHOOL DISTRICT 14-15
FRN:
2729555
Funding Year:
2015
470#:
730480001274662
471#:
1004479
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$898.13
Last Date of Service:
 
Disbursed Amount:
$332.13
Payment Mode:
SPI
Remaining:
$566.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$249.48
$249.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,993.76
$2,993.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,993.76
$2,993.76
Discount Percent:
30
30
Requested Amount:
$898.13
$898.13