Billed Entity:
135310
MAINE TWP HIGH SCHOOL DIST 207
FRN:
1699002437
Funding Year:
2016
470#:
160000633
471#:
161001947
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,635.28
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,129.77
Payment Mode:
BEAR
Remaining:
$505.51
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,029.40
$3,029.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,352.80
$36,352.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,352.80
$36,352.80
Discount Percent:
10
10
Requested Amount:
$3,635.28
$3,635.28