Billed Entity:
135555
CHANEY-MONGE SCHOOL DIST 88
FRN:
2811486
Funding Year:
2015
470#:
830290001278344
471#:
1016820
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,647.24
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,263.35
Payment Mode:
BEAR
Remaining:
$1,383.89
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$672.29
$672.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,067.48
$8,067.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,067.48
$8,067.48
Discount Percent:
70
70
Requested Amount:
$5,647.24
$5,647.24