Billed Entity:
136412
EAST ST LOUIS SCHOOL DIST 189
FRN:
2694924
Funding Year:
2014
470#:
849400001209793
471#:
974199
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$149,357.95
Last Date of Service:
 
Disbursed Amount:
$72,285.38
Payment Mode:
SPI
Remaining:
$77,072.57
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$13,838.44
$13,838.44
Ineligible Monthly Cost:
$9.00
$9.00
Months of Service:
12
12
Annual Recurring Charges:
$165,953.28
$165,953.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,953.28
$165,953.28
Discount Percent:
90
90
Requested Amount:
$149,357.95
$149,357.95