Billed Entity:
135205
ANTIOCH SCHOOL DISTRICT 34
FRN:
2843751
Funding Year:
2015
470#:
275880001280227
471#:
1023304
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,546.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,546.03
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,515.34
$2,515.34
Ineligible Monthly Cost:
$419.22
$419.22
Months of Service:
12
12
Annual Recurring Charges:
$25,153.44
$25,153.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,153.44
$25,153.44
Discount Percent:
30
30
Requested Amount:
$7,546.03
$7,546.03