Billed Entity:
230564
IROQUIOS SPECIAL EDUCATION
FRN:
2802613
Funding Year:
2015
470#:
447990001319671
471#:
1030882
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,648.56
Last Date of Service:
 
Disbursed Amount:
$4,648.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$553.40
$553.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,640.80
$6,640.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,640.80
$6,640.80
Discount Percent:
70
70
Requested Amount:
$4,648.56
$4,648.56