Billed Entity:
71027
UNION RIDGE ELEM SCHOOL
FRN:
1717260
Funding Year:
2008
470#:
393120000637725
471#:
622621
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,760.00
Last Date of Service:
 
Disbursed Amount:
$4,562.48
Payment Mode:
BEAR
Remaining:
$1,197.52
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$960.00
$960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,520.00
$11,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,520.00
$11,520.00
Discount Percent:
50
50
Requested Amount:
$5,760.00
$5,760.00