Billed Entity:
135776
CICERO SCHOOL DISTRICT 99
FRN:
1899030775
Funding Year:
2018
470#:
160028569
471#:
181002952
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$18,143.78
Last Date of Service:
2019-06-30
Disbursed Amount:
$17,008.31
Payment Mode:
BEAR
Remaining:
$1,135.47
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$15,119.82
$15,119.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$181,437.84
$181,437.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,437.84
$181,437.84
Discount Percent:
10
10
Requested Amount:
$18,143.78
$18,143.78