Billed Entity:
135784
CALUMET SCHOOL DISTRICT 132
FRN:
2627999
Funding Year:
2014
470#:
135760001194808
471#:
966199
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2017-05-12
Wave:
100
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,560.00
Last Date of Service:
 
Disbursed Amount:
$7,065.00
Payment Mode:
BEAR
Remaining:
$495.00
Last Date to Invoice:
2017-09-21

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
90
90
Requested Amount:
$7,560.00
$7,560.00