Billed Entity:
136183
MONROE SCHOOL DISTRICT 70
FRN:
2658228
Funding Year:
2014
470#:
899010001212787
471#:
976168
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,051.45
Last Date of Service:
 
Disbursed Amount:
$1,019.91
Payment Mode:
BEAR
Remaining:
$31.54
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$182.76
$182.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,193.12
$2,193.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,193.12
$2,193.12
Discount Percent:
50
50
Requested Amount:
$1,096.56
$1,096.56