Billed Entity:
136706
CENTRALIA HIGH SCHOOL DIST 200
FRN:
2567123
Funding Year:
2014
470#:
373470001161106
471#:
942068
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$416.54
Last Date of Service:
 
Disbursed Amount:
$416.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$43.39
$43.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$520.68
$520.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$520.68
$520.68
Discount Percent:
80
80
Requested Amount:
$416.54
$416.54