Billed Entity:
136459
BOND COUNTY SCHOOL DISTRICT 2
FRN:
2505775
Funding Year:
2013
470#:
906230001054778
471#:
890363
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,806.07
Last Date of Service:
 
Disbursed Amount:
$9,079.65
Payment Mode:
BEAR
Remaining:
$1,726.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,233.57
$1,233.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,802.84
$14,802.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,802.84
$14,802.84
Discount Percent:
73
73
Requested Amount:
$10,806.07
$10,806.07