Billed Entity:
135497
CALUMET CITY SCHOOL DIST 155
FRN:
1548818
Funding Year:
2007
470#:
425630000591155
471#:
553657
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
The FRN was modified from $760 to $713.11 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,701.59
Last Date of Service:
2010-02-06
Disbursed Amount:
$7,701.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$760.00
$713.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,120.00
$8,557.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,120.00
$8,557.32
Discount Percent:
90
90
Requested Amount:
$8,208.00
$7,701.59