Billed Entity:
135555
CHANEY-MONGE SCHOOL DIST 88
FRN:
2477767
Funding Year:
2013
470#:
917590001071799
471#:
909835
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,290.53
Last Date of Service:
 
Disbursed Amount:
$3,264.22
Payment Mode:
BEAR
Remaining:
$1,026.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$446.93
$446.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,363.16
$5,363.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,363.16
$5,363.16
Discount Percent:
80
80
Requested Amount:
$4,290.53
$4,290.53