Billed Entity:
136423
BELLEVILLE SCHOOL DISTRICT 118
FRN:
2096993
Funding Year:
2011
470#:
329910000865589
471#:
772088
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$56,055.69
Last Date of Service:
 
Disbursed Amount:
$27,864.97
Payment Mode:
SPI
Remaining:
$28,190.72
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,228.41
$6,228.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,740.92
$74,740.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,740.92
$74,740.92
Discount Percent:
75
75
Requested Amount:
$56,055.69
$56,055.69