Billed Entity:
135555
CHANEY-MONGE SCHOOL DIST 88
FRN:
1699065668
Funding Year:
2016
470#:
160014559
471#:
161031792
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,033.68
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,251.80
Payment Mode:
BEAR
Remaining:
$1,781.88
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$672.28
$672.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,067.36
$8,067.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,067.36
$8,067.36
Discount Percent:
50
50
Requested Amount:
$4,033.68
$4,033.68