Billed Entity:
135776
CICERO SCHOOL DISTRICT 99
FRN:
1739108
Funding Year:
2008
470#:
802680000639530
471#:
629896
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,285.91
Last Date of Service:
 
Disbursed Amount:
$10,285.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$963.10
$963.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,557.20
$11,557.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,557.20
$11,557.20
Discount Percent:
89
89
Requested Amount:
$10,285.91
$10,285.91