Billed Entity:
136857
EGYPTIAN SCHOOL DISTRICT 5
FRN:
1989554
Funding Year:
2010
470#:
496200000787647
471#:
736199
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,884.70
Last Date of Service:
 
Disbursed Amount:
$2,663.70
Payment Mode:
BEAR
Remaining:
$221.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$300.49
$300.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,605.88
$3,605.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,605.88
$3,605.88
Discount Percent:
80
80
Requested Amount:
$2,884.70
$2,884.70