Billed Entity:
135822
MOMENCE COMMUNTY SCHOOL DISTRICT #1
FRN:
2680689
Funding Year:
2014
470#:
295930001112437
471#:
983190
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:
$66,582.78
Last Date of Service:
2016-06-30
Disbursed Amount:
$54,388.49
Payment Mode:
BEAR
Remaining:
$12,194.29
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,451.82
$6,451.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,421.84
$77,421.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,421.84
$77,421.84
Discount Percent:
87
86
Requested Amount:
$67,357.00
$66,582.78