Billed Entity:
71027
UNION RIDGE ELEM SCHOOL
FRN:
1557487
Funding Year:
2007
470#:
713880000597273
471#:
564518
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$718.20
Last Date of Service:
 
Disbursed Amount:
$718.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$119.70
$119.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,436.40
$1,436.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,436.40
$1,436.40
Discount Percent:
50
50
Requested Amount:
$718.20
$718.20