Billed Entity:
135218
CARY ELEMENTARY SCHOOL DISTRICT 26
FRN:
2603969
Funding Year:
2014
470#:
402190001152700
471#:
958717
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,151.68
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,151.68
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$514.98
$514.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,179.76
$6,179.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,179.76
$6,179.76
Discount Percent:
51
51
Requested Amount:
$3,151.68
$3,151.68