Billed Entity:
135460
SALT CREEK SCHOOL DISTRICT 48
FRN:
2208482
Funding Year:
2011
470#:
151530000631322
471#:
811826
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,176.00
Last Date of Service:
2013-01-24
Disbursed Amount:
$1,127.00
Payment Mode:
BEAR
Remaining:
$49.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$196.00
$196.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,352.00
$2,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,352.00
$2,352.00
Discount Percent:
54
50
Requested Amount:
$1,270.08
$1,176.00