Billed Entity:
219030
RANTOUL CITY SCHOOLS DISTRICT 137
FRN:
2375965
Funding Year:
2012
470#:
498770001030922
471#:
860023
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,037.99
Last Date of Service:
 
Disbursed Amount:
$966.46
Payment Mode:
SPI
Remaining:
$71.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$96.11
$96.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,153.32
$1,153.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,153.32
$1,153.32
Discount Percent:
90
90
Requested Amount:
$1,037.99
$1,037.99