Billed Entity:
135497
CALUMET CITY SCHOOL DIST 155
FRN:
2684635
Funding Year:
2014
470#:
212230001215542
471#:
984591
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,436.77
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,436.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$897.91
$897.91
Ineligible Monthly Cost:
$89.79
$89.79
Months of Service:
12
12
Annual Recurring Charges:
$9,697.44
$9,697.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,697.44
$9,697.44
Discount Percent:
87
87
Requested Amount:
$8,436.77
$8,436.77