Billed Entity:
135784
CALUMET SCHOOL DISTRICT 132
FRN:
1673983
Funding Year:
2008
470#:
636850000644213
471#:
607451
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,306.35
Last Date of Service:
 
Disbursed Amount:
$18,103.27
Payment Mode:
BEAR
Remaining:
$3,203.08
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,972.81
$1,972.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,673.72
$23,673.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,673.72
$23,673.72
Discount Percent:
90
90
Requested Amount:
$21,306.35
$21,306.35