Billed Entity:
135784
CALUMET SCHOOL DISTRICT 132
FRN:
1619595
Funding Year:
2007
470#:
476140000591849
471#:
583589
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$32,649.05
Last Date of Service:
 
Disbursed Amount:
$30,702.91
Payment Mode:
BEAR
Remaining:
$1,946.14
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,031.01
$3,031.01
Ineligible Monthly Cost:
$7.95
$7.95
Months of Service:
12
12
Annual Recurring Charges:
$36,276.72
$36,276.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,276.72
$36,276.72
Discount Percent:
90
90
Requested Amount:
$32,649.05
$32,649.05