Billed Entity:
136025
DEER PARK C C SCHOOL DIST 82
FRN:
2743070
Funding Year:
2015
470#:
404260000978788
471#:
1010595
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$955.78
Last Date of Service:
2017-02-13
Disbursed Amount:
$955.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$199.12
$199.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,389.44
$2,389.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,389.44
$2,389.44
Discount Percent:
40
40
Requested Amount:
$955.78
$955.78