Billed Entity:
136191
CREVE COEUR SCHOOL DISTRICT 76
FRN:
2474834
Funding Year:
2013
470#:
506570001104971
471#:
908821
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,040.00
Last Date of Service:
 
Disbursed Amount:
$7,727.87
Payment Mode:
SPI
Remaining:
$3,312.13
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,150.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$13,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$13,800.00
Discount Percent:
86
80
Requested Amount:
$11,868.00
$11,040.00