Billed Entity:
136857
EGYPTIAN SCHOOL DISTRICT 5
FRN:
2539292
Funding Year:
2013
470#:
775910001070571
471#:
929453
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$670.14
Last Date of Service:
 
Disbursed Amount:
$670.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$62.05
$62.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$744.60
$744.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$744.60
$744.60
Discount Percent:
90
90
Requested Amount:
$670.14
$670.14