Billed Entity:
135503
CHANNAHON SCHOOL DISTRICT 17
FRN:
2609021
Funding Year:
2014
470#:
423450001160117
471#:
960390
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:
$5,686.85
Last Date of Service:
 
Disbursed Amount:
$5,686.84
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,053.12
$1,053.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,637.44
$12,637.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,637.44
$12,637.44
Discount Percent:
45
45
Requested Amount:
$5,686.85
$5,686.85