Billed Entity:
136195
EAST PEORIA SCHOOL DISTRICT 86
FRN:
1977584
Funding Year:
2010
470#:
676690000797668
471#:
726366
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,297.28
Last Date of Service:
 
Disbursed Amount:
$12,865.56
Payment Mode:
BEAR
Remaining:
$431.72
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,704.78
$1,704.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,457.36
$20,457.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,457.36
$20,457.36
Discount Percent:
65
65
Requested Amount:
$13,297.28
$13,297.28