Billed Entity:
135615
INDIAN SPRINGS SCHOOL DIST 109
FRN:
2324212
Funding Year:
2012
470#:
782380000991686
471#:
854622
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,070.50
Last Date of Service:
 
Disbursed Amount:
$5,375.72
Payment Mode:
BEAR
Remaining:
$1,694.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$736.51
$736.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,838.12
$8,838.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,838.12
$8,838.12
Discount Percent:
80
80
Requested Amount:
$7,070.50
$7,070.50