Billed Entity:
135205
ANTIOCH SCHOOL DISTRICT 34
FRN:
2493238
Funding Year:
2013
470#:
272160001098334
471#:
900642
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,880.00
Last Date of Service:
 
Disbursed Amount:
$2,181.04
Payment Mode:
BEAR
Remaining:
$3,698.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
49
49
Requested Amount:
$5,880.00
$5,880.00