Billed Entity:
71027
UNION RIDGE ELEM SCHOOL
FRN:
2857763
Funding Year:
2015
470#:
791130001338092
471#:
1044514
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,056.00
Last Date of Service:
 
Disbursed Amount:
$7,056.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$980.00
$980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,760.00
$11,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,760.00
$11,760.00
Discount Percent:
60
60
Requested Amount:
$7,056.00
$7,056.00