Billed Entity:
135497
CALUMET CITY SCHOOL DIST 155
FRN:
2728980
Funding Year:
2015
470#:
212230001215542
471#:
1004411
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,888.98
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,751.92
Payment Mode:
BEAR
Remaining:
$2,137.06
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,177.26
$1,177.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,127.12
$14,127.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,127.12
$14,127.12
Discount Percent:
70
70
Requested Amount:
$9,888.98
$9,888.98