Billed Entity:
135460
SALT CREEK SCHOOL DISTRICT 48
FRN:
2340030
Funding Year:
2012
470#:
151530000631322
471#:
859324
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$444.78
Last Date of Service:
2013-01-24
Disbursed Amount:
$416.69
Payment Mode:
BEAR
Remaining:
$28.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$127.08
$127.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$889.56
$889.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$889.56
$889.56
Discount Percent:
50
50
Requested Amount:
$444.78
$444.78