Billed Entity:
136269
CHAMPAIGN COMM SCHOOL DIST 4
FRN:
1799042030
Funding Year:
2017
470#:
170061852
471#:
171020684
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$18,479.66
Last Date of Service:
2018-06-30
Disbursed Amount:
$16,869.68
Payment Mode:
SPI
Remaining:
$1,609.98
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$8,004.15
$8,004.15
Ineligible Monthly Cost:
$304.29
$304.29
Months of Service:
12
12
Annual Recurring Charges:
$92,398.32
$92,398.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,398.32
$92,398.32
Discount Percent:
20
20
Requested Amount:
$18,479.66
$18,479.66