Billed Entity:
135802
G C M S SCHOOL DISTRICT 5
FRN:
2839386
Funding Year:
2015
470#:
865730001083653
471#:
1041646
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,005.06
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,565.20
Payment Mode:
BEAR
Remaining:
$439.86
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,045.72
$1,045.72
Ineligible Monthly Cost:
$3.00
$3.00
Months of Service:
12
12
Annual Recurring Charges:
$12,512.64
$12,512.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,512.64
$12,512.64
Discount Percent:
40
40
Requested Amount:
$5,005.06
$5,005.06