Billed Entity:
135776
CICERO SCHOOL DISTRICT 99
FRN:
2360837
Funding Year:
2012
470#:
493380000999614
471#:
866244
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,370.26
Last Date of Service:
2015-03-15
Disbursed Amount:
$3,477.49
Payment Mode:
SPI
Remaining:
$892.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$409.20
$409.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,910.40
$4,910.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,910.40
$4,910.40
Discount Percent:
89
89
Requested Amount:
$4,370.26
$4,370.26