Billed Entity:
136761
MOUNT VERNON CITY SCH DIST 80
FRN:
2487897
Funding Year:
2013
470#:
213770001115180
471#:
911562
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,734.30
Last Date of Service:
 
Disbursed Amount:
$19,734.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,827.25
$1,827.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,927.00
$21,927.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,927.00
$21,927.00
Discount Percent:
90
90
Requested Amount:
$19,734.30
$19,734.30