Billed Entity:
135892
EAST COLOMA SCHOOL DISTRICT 12
FRN:
2231411
Funding Year:
2011
470#:
663290000883992
471#:
812171
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-08-11
Committed Amount:
$1,362.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,362.44
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$176.94
$176.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,123.28
$2,123.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,123.28
$2,123.28
Discount Percent:
70
70
Requested Amount:
$1,486.30
$1,486.30