Billed Entity:
136257
URBANA SCHOOL DISTRICT 116
FRN:
2827651
Funding Year:
2015
470#:
877640001203315
471#:
1015203
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,190.59
Last Date of Service:
2017-03-30
Disbursed Amount:
$19,190.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,677.90
$2,677.90
Ineligible Monthly Cost:
$12.54
$12.54
Months of Service:
12
12
Annual Recurring Charges:
$31,984.32
$31,984.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,984.32
$31,984.32
Discount Percent:
60
60
Requested Amount:
$19,190.59
$19,190.59