Billed Entity:
135463
COMMUNITY HIGH SCHOOL DIST 094
FRN:
2736518
Funding Year:
2015
470#:
452790001153944
471#:
1007969
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,268.27
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,268.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,930.89
$1,930.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,170.68
$23,170.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,170.68
$23,170.68
Discount Percent:
40
40
Requested Amount:
$9,268.27
$9,268.27