Billed Entity:
135776
CICERO SCHOOL DISTRICT 99
FRN:
2822770
Funding Year:
2015
470#:
719560001191559
471#:
1018958
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,535.64
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,829.77
Payment Mode:
SPI
Remaining:
$705.87
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$420.91
$420.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,050.92
$5,050.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,050.92
$5,050.92
Discount Percent:
70
70
Requested Amount:
$3,535.64
$3,535.64