Billed Entity:
136584
VANDALIA SCHOOL DISTRICT 203
FRN:
2246436
Funding Year:
2012
470#:
710920000942941
471#:
825806
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,583.18
Last Date of Service:
 
Disbursed Amount:
$12,583.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,327.34
$1,327.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,928.08
$15,928.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,928.08
$15,928.08
Discount Percent:
79
79
Requested Amount:
$12,583.18
$12,583.18