Billed Entity:
135460
SALT CREEK SCHOOL DISTRICT 48
FRN:
2340294
Funding Year:
2012
470#:
964720001013889
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):
2013-02-01
Service Start Date (486):
 
Committed Amount:
$492.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$492.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$196.94
$196.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$984.70
$984.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$984.70
$984.70
Discount Percent:
50
50
Requested Amount:
$492.35
$492.35