Billed Entity:
135206
Community High School District 117
FRN:
2787498
Funding Year:
2015
470#:
510140001304606
471#:
996894
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,388.38
Last Date of Service:
 
Disbursed Amount:
$14,388.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,995.16
$5,995.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,941.92
$71,941.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,941.92
$71,941.92
Discount Percent:
20
20
Requested Amount:
$14,388.38
$14,388.38