Billed Entity:
135464
WEST CHICAGO ELEM SCH DIST 33
FRN:
1799043153
Funding Year:
2017
470#:
170062841
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:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,886.63
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,353.67
Payment Mode:
BEAR
Remaining:
$532.96
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,079.62
$1,079.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,955.44
$12,955.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,955.44
$12,955.44
Discount Percent:
30
30
Requested Amount:
$3,886.63
$3,886.63