Billed Entity:
135497
CALUMET CITY SCHOOL DIST 155
FRN:
2523472
Funding Year:
2013
470#:
808440001108725
471#:
924578
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-07
Wave:
50
FCDL Comment:
MR1: The FRN was modified from $2,870.03 to $2,529.24 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$27,315.79
Last Date of Service:
 
Disbursed Amount:
$27,315.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,870.03
$2,529.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,440.36
$30,350.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,440.36
$30,350.88
Discount Percent:
90
90
Requested Amount:
$30,996.32
$27,315.79