Billed Entity:
16084265
CARBON CLIFF-BARSTOW COMMUNITY UNIT SCHOOL DISTRICT 36
FRN:
2724572
Funding Year:
2015
470#:
615130001250865
471#:
997243
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,687.95
Last Date of Service:
 
Disbursed Amount:
$3,107.55
Payment Mode:
BEAR
Remaining:
$5,580.40
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,034.28
$1,034.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,411.36
$12,411.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,411.36
$12,411.36
Discount Percent:
70
70
Requested Amount:
$8,687.95
$8,687.95