Billed Entity:
136698
SANGAMON AREA SPECIAL ED DIST
FRN:
1799000779
Funding Year:
2017
470#:
170051693
471#:
171000579
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,458.02
Last Date of Service:
2018-02-01
Disbursed Amount:
$1,034.49
Payment Mode:
BEAR
Remaining:
$423.53
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$911.26
$911.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$7,290.08
$7,290.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,290.08
$7,290.08
Discount Percent:
20
20
Requested Amount:
$1,458.02
$1,458.02