Billed Entity:
16060648
CALUMET SCHOOL TREASURER'S OFFICE
FRN:
2765914
Funding Year:
2015
470#:
947380001266359
471#:
1019206
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$467.04
Last Date of Service:
 
Disbursed Amount:
$467.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$55.60
$55.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$667.20
$667.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$667.20
$667.20
Discount Percent:
70
70
Requested Amount:
$467.04
$467.04