Billed Entity:
136761
MOUNT VERNON CITY SCH DIST 80
FRN:
2823694
Funding Year:
2015
470#:
245330001274064
471#:
1006380
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,720.64
Last Date of Service:
 
Disbursed Amount:
$17,720.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,109.60
$2,109.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,315.20
$25,315.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,315.20
$25,315.20
Discount Percent:
70
70
Requested Amount:
$17,720.64
$17,720.64