Billed Entity:
135784
CALUMET SCHOOL DISTRICT 132
FRN:
2500630
Funding Year:
2013
470#:
607270001057027
471#:
917064
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,425.12
Last Date of Service:
 
Disbursed Amount:
$22,424.40
Payment Mode:
BEAR
Remaining:
$0.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,076.40
$2,076.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,916.80
$24,916.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,916.80
$24,916.80
Discount Percent:
90
90
Requested Amount:
$22,425.12
$22,425.12