Billed Entity:
136708
NORTH WAMAC SCHOOL DIST 186
FRN:
2723125
Funding Year:
2015
470#:
943090001249109
471#:
1000398
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
The amount of the funding request was changed from $530.91/month to $515.96/month to remove: the ineligible product(s) of unified messaging lite ($14.95).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,334.06
Last Date of Service:
 
Disbursed Amount:
$4,261.41
Payment Mode:
BEAR
Remaining:
$72.65
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$530.91
$530.91
Ineligible Monthly Cost:
$0.00
$14.95
Months of Service:
12
12
Annual Recurring Charges:
$6,370.92
$6,191.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,370.92
$6,191.52
Discount Percent:
70
70
Requested Amount:
$4,459.64
$4,334.06