Billed Entity:
135689
COMMUNITY CONS SCHOOL DIST 180
FRN:
2793009
Funding Year:
2015
470#:
492210001165086
471#:
1027625
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$21,686.28
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,355.33
Payment Mode:
BEAR
Remaining:
$17,330.95
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,581.70
$2,581.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,980.40
$30,980.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,980.40
$30,980.40
Discount Percent:
70
70
Requested Amount:
$21,686.28
$21,686.28