Billed Entity:
72007
PLEASANT HILL ELEM SCHOOL
FRN:
2658345
Funding Year:
2014
470#:
823850001212800
471#:
976162
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,423.49
Last Date of Service:
 
Disbursed Amount:
$2,350.79
Payment Mode:
BEAR
Remaining:
$72.70
Last Date to Invoice:
2016-02-25

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