Billed Entity:
136191
CREVE COEUR SCHOOL DISTRICT 76
FRN:
2835041
Funding Year:
2015
470#:
561760001305950
471#:
1002559
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:
$8,400.00
Last Date of Service:
 
Disbursed Amount:
$6,764.28
Payment Mode:
BEAR
Remaining:
$1,635.72
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
70
70
Requested Amount:
$8,400.00
$8,400.00