Billed Entity:
135464
WEST CHICAGO ELEM SCH DIST 33
FRN:
1799043135
Funding Year:
2017
470#:
982800001252339
471#:
171021154
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:The FRN was modified from July 1, 2016 to July 1, 2017 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$17,350.02
Last Date of Service:
2018-06-30
Disbursed Amount:
$17,350.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$4,819.45
$4,819.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,833.40
$57,833.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,833.40
$57,833.40
Discount Percent:
30
30
Requested Amount:
$17,350.02
$17,350.02