Billed Entity:
136594
DECATUR SCHOOL DISTRICT 61
FRN:
2600621
Funding Year:
2014
470#:
678440001145303
471#:
957334
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:
$200,640.00
Last Date of Service:
 
Disbursed Amount:
$170,171.49
Payment Mode:
SPI
Remaining:
$30,468.51
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$19,000.00
$19,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$228,000.00
$228,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228,000.00
$228,000.00
Discount Percent:
88
88
Requested Amount:
$200,640.00
$200,640.00