Billed Entity:
135776
CICERO SCHOOL DISTRICT 99
FRN:
2670201
Funding Year:
2014
470#:
719560001191559
471#:
979862
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$38,256.95
Last Date of Service:
2017-06-30
Disbursed Amount:
$38,256.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,542.31
$3,542.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,507.72
$42,507.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,507.72
$42,507.72
Discount Percent:
90
90
Requested Amount:
$38,256.95
$38,256.95