Billed Entity:
135207
EMMONS SCHOOL DISTRICT 33
FRN:
2854854
Funding Year:
2015
470#:
924100001282466
471#:
1039895
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
MR1: The amount of the funding request was changed from $4,000 to $3,564.42 to remove ineligible Prorated charges.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,554.61
Last Date of Service:
 
Disbursed Amount:
$1,818.35
Payment Mode:
BEAR
Remaining:
$6,736.26
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$435.58
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$42,773.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$42,773.04
Discount Percent:
20
20
Requested Amount:
$9,600.00
$8,554.61