Billed Entity:
72007
PLEASANT HILL ELEM SCHOOL
FRN:
2474870
Funding Year:
2013
470#:
857840001104973
471#:
908849
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,201.97
Last Date of Service:
 
Disbursed Amount:
$2,180.17
Payment Mode:
SPI
Remaining:
$21.80
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$410.00
$410.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,920.00
$4,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,920.00
$4,920.00
Discount Percent:
90
90
Requested Amount:
$4,428.00
$4,428.00