Billed Entity:
135620
REAVIS TWP HIGH SCH DIST 220
FRN:
2497303
Funding Year:
2013
470#:
653270000996858
471#:
916046
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,358.29
Last Date of Service:
2015-03-15
Disbursed Amount:
$2,358.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$327.54
$327.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,930.48
$3,930.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,930.48
$3,930.48
Discount Percent:
60
60
Requested Amount:
$2,358.29
$2,358.29