Billed Entity:
136592
TRI-CITY C.U.S.D. NO.1
FRN:
2720958
Funding Year:
2015
470#:
934250001254712
471#:
998651
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:
$5,135.62
Last Date of Service:
 
Disbursed Amount:
$5,135.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,069.92
$1,069.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,839.04
$12,839.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,839.04
$12,839.04
Discount Percent:
40
40
Requested Amount:
$5,135.62
$5,135.62