Billed Entity:
136238
MAROA-FORSYTH C U S D #2
FRN:
2642376
Funding Year:
2014
470#:
784230001193921
471#:
970628
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:
$2,468.07
Last Date of Service:
 
Disbursed Amount:
$2,205.24
Payment Mode:
BEAR
Remaining:
$262.83
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$457.20
$457.20
Ineligible Monthly Cost:
$0.15
$0.15
Months of Service:
12
12
Annual Recurring Charges:
$5,484.60
$5,484.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,484.60
$5,484.60
Discount Percent:
45
45
Requested Amount:
$2,468.07
$2,468.07