Billed Entity:
16060648
CALUMET SCHOOL TREASURER'S OFFICE
FRN:
2639857
Funding Year:
2014
470#:
789530001182956
471#:
969757
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,309.84
Last Date of Service:
 
Disbursed Amount:
$7,196.44
Payment Mode:
BEAR
Remaining:
$1,113.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$769.43
$769.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,233.16
$9,233.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,233.16
$9,233.16
Discount Percent:
90
90
Requested Amount:
$8,309.84
$8,309.84