Billed Entity:
136269
CHAMPAIGN COMM SCHOOL DIST 4
FRN:
2780277
Funding Year:
2015
470#:
423820001289994
471#:
1015071
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$67,712.40
Last Date of Service:
 
Disbursed Amount:
$44,069.35
Payment Mode:
SPI
Remaining:
$23,643.05
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$9,408.00
$9,408.00
Ineligible Monthly Cost:
$3.50
$3.50
Months of Service:
12
12
Annual Recurring Charges:
$112,854.00
$112,854.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,854.00
$112,854.00
Discount Percent:
60
60
Requested Amount:
$67,712.40
$67,712.40