Billed Entity:
135745
CENTER CASS SCHOOL DISTRICT 66
FRN:
2583379
Funding Year:
2014
470#:
497380001160413
471#:
937059
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,827.74
Last Date of Service:
 
Disbursed Amount:
$10,773.59
Payment Mode:
SPI
Remaining:
$3,054.15
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,880.78
$2,880.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,569.36
$34,569.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,569.36
$34,569.36
Discount Percent:
40
40
Requested Amount:
$13,827.74
$13,827.74