Billed Entity:
135776
CICERO SCHOOL DISTRICT 99
FRN:
1383242
Funding Year:
2006
470#:
358230000556149
471#:
503306
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) additions & changes costs of $116.87
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$80,161.49
Last Date of Service:
2011-06-30
Disbursed Amount:
$68,405.84
Payment Mode:
SPI
Remaining:
$11,755.65
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$7,539.23
$7,422.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,470.76
$89,068.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,470.76
$89,068.32
Discount Percent:
90
90
Requested Amount:
$81,423.68
$80,161.49