Billed Entity:
136706
CENTRALIA HIGH SCHOOL DIST 200
FRN:
2290618
Funding Year:
2012
470#:
131050000937346
471#:
843696
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$445.82
Last Date of Service:
 
Disbursed Amount:
$415.08
Payment Mode:
BEAR
Remaining:
$30.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$46.44
$46.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$557.28
$557.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$557.28
$557.28
Discount Percent:
80
80
Requested Amount:
$445.82
$445.82