Billed Entity:
136183
MONROE SCHOOL DISTRICT 70
FRN:
2474850
Funding Year:
2013
470#:
315720001104972
471#:
908824
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to SPIN 143001912, Illinois Bell Telephone Company, Service Start Date 9/10/2013.
Service Start Date (471):
2013-09-10
Service Start Date (486):
2013-09-10
Committed Amount:
$913.80
Last Date of Service:
 
Disbursed Amount:
$316.27
Payment Mode:
BEAR
Remaining:
$597.53
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$182.76
$182.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$2,193.12
$1,827.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,193.12
$1,827.60
Discount Percent:
50
50
Requested Amount:
$1,096.56
$913.80