Billed Entity:
135776
CICERO SCHOOL DISTRICT 99
FRN:
1878876
Funding Year:
2009
470#:
670690000707335
471#:
686548
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,220.22
Last Date of Service:
 
Disbursed Amount:
$17,220.20
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,612.38
$1,612.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,348.56
$19,348.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,348.56
$19,348.56
Discount Percent:
89
89
Requested Amount:
$17,220.22
$17,220.22