Billed Entity:
71027
UNION RIDGE ELEM SCHOOL
FRN:
2526100
Funding Year:
2013
470#:
747070001128879
471#:
925132
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,608.96
Last Date of Service:
 
Disbursed Amount:
$1,608.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$268.16
$268.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,217.92
$3,217.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,217.92
$3,217.92
Discount Percent:
50
50
Requested Amount:
$1,608.96
$1,608.96