Billed Entity:
16060648
CALUMET SCHOOL TREASURER'S OFFICE
FRN:
2307568
Funding Year:
2012
470#:
812520000950730
471#:
839687
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,303.28
Last Date of Service:
 
Disbursed Amount:
$7,265.39
Payment Mode:
BEAR
Remaining:
$37.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$676.23
$676.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,114.76
$8,114.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,114.76
$8,114.76
Discount Percent:
90
90
Requested Amount:
$7,303.28
$7,303.28