Billed Entity:
135776
CICERO SCHOOL DISTRICT 99
FRN:
2023893
Funding Year:
2010
470#:
862640000788278
471#:
749202
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-25
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,806.24
Last Date of Service:
 
Disbursed Amount:
$20,806.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-04-18

Original
Committed
Monthly Cost:
$1,948.15
$1,948.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,377.80
$23,377.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,377.80
$23,377.80
Discount Percent:
89
89
Requested Amount:
$20,806.24
$20,806.24