Billed Entity:
136412
EAST ST LOUIS SCHOOL DIST 189
FRN:
2545042
Funding Year:
2013
470#:
891820001036373
471#:
917587
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-23
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$147,340.84
Last Date of Service:
 
Disbursed Amount:
$60,274.10
Payment Mode:
SPI
Remaining:
$87,066.74
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$13,651.67
$13,651.67
Ineligible Monthly Cost:
$9.00
$9.00
Months of Service:
12
12
Annual Recurring Charges:
$163,712.04
$163,712.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,712.04
$163,712.04
Discount Percent:
90
90
Requested Amount:
$147,340.84
$147,340.84