Billed Entity:
135555
CHANEY-MONGE SCHOOL DIST 88
FRN:
1899001971
Funding Year:
2018
470#:
170047806
471#:
181001417
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,360.90
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,360.00
Payment Mode:
BEAR
Remaining:
$0.90
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$866.75
$866.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,401.00
$10,401.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,401.00
$10,401.00
Discount Percent:
90
90
Requested Amount:
$9,360.90
$9,360.90