Billed Entity:
135677
COMMUNITY HIGH SCHOOL DIST 099
FRN:
2825047
Funding Year:
2015
470#:
203740001308769
471#:
1037501
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,016.26
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,797.96
Payment Mode:
BEAR
Remaining:
$1,218.30
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$837.85
$837.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,054.20
$10,054.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,054.20
$10,054.20
Discount Percent:
30
30
Requested Amount:
$3,016.26
$3,016.26