Billed Entity:
71363
EAST COLOMA ELEMENTARY SCHOOL
FRN:
2743072
Funding Year:
2015
470#:
610310001284049
471#:
1010594
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,772.00
Last Date of Service:
2018-04-06
Disbursed Amount:
$1,663.20
Payment Mode:
BEAR
Remaining:
$1,108.80
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$385.00
$385.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,620.00
$4,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,620.00
$4,620.00
Discount Percent:
60
60
Requested Amount:
$2,772.00
$2,772.00