Billed Entity:
136412
EAST ST LOUIS SCHOOL DIST 189
FRN:
1899077789
Funding Year:
2018
470#:
180012444
471#:
181040042
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,470.72
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,470.46
Payment Mode:
SPI
Remaining:
$0.26
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$6,234.00
$6,234.00
Ineligible Monthly Cost:
$8.40
$8.40
Months of Service:
12
12
Annual Recurring Charges:
$74,707.20
$74,707.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,707.20
$74,707.20
Discount Percent:
10
10
Requested Amount:
$7,470.72
$7,470.72