Billed Entity:
135745
CENTER CASS SCHOOL DISTRICT 66
FRN:
2411361
Funding Year:
2013
470#:
906330001076997
471#:
885657
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,634.85
Last Date of Service:
 
Disbursed Amount:
$8,303.44
Payment Mode:
SPI
Remaining:
$7,331.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,257.26
$3,257.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,087.12
$39,087.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,087.12
$39,087.12
Discount Percent:
40
40
Requested Amount:
$15,634.85
$15,634.85