Billed Entity:
135497
CALUMET CITY SCHOOL DIST 155
FRN:
1799040575
Funding Year:
2017
470#:
0
471#:
171020120
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:In consultation with the applicant, the Service Start Date has been changed from 7116 to 7117.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$377.71
Last Date of Service:
2018-06-30
Disbursed Amount:
$352.31
Payment Mode:
BEAR
Remaining:
$25.40
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$104.92
$104.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,259.04
$1,259.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,259.04
$1,259.04
Discount Percent:
30
30
Requested Amount:
$377.71
$377.71