Billed Entity:
135776
CICERO SCHOOL DISTRICT 99
FRN:
2670269
Funding Year:
2014
470#:
272950001031011
471#:
979862
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
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:
$31,938.73
Last Date of Service:
2017-06-30
Disbursed Amount:
$31,772.03
Payment Mode:
SPI
Remaining:
$166.70
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,957.29
$2,957.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,487.48
$35,487.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,487.48
$35,487.48
Discount Percent:
90
90
Requested Amount:
$31,938.73
$31,938.73