Billed Entity:
135776
CICERO SCHOOL DISTRICT 99
FRN:
2506351
Funding Year:
2013
470#:
493380000999614
471#:
918735
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$41,990.72
Last Date of Service:
2015-03-15
Disbursed Amount:
$41,228.96
Payment Mode:
SPI
Remaining:
$761.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,888.03
$3,888.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,656.36
$46,656.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,656.36
$46,656.36
Discount Percent:
90
90
Requested Amount:
$41,990.72
$41,990.72