Billed Entity:
136723
BLUFORD C C SCHOOL DIST 114
FRN:
2423464
Funding Year:
2013
470#:
573300001074486
471#:
891447
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-01-13
Committed Amount:
$2,310.00
Last Date of Service:
 
Disbursed Amount:
$2,310.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
70
70
Requested Amount:
$4,620.00
$4,620.00