Billed Entity:
135776
CICERO SCHOOL DISTRICT 99
FRN:
2209212
Funding Year:
2011
470#:
743150000895196
471#:
813135
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$41,015.69
Last Date of Service:
2014-03-20
Disbursed Amount:
$41,015.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,840.42
$3,840.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,085.04
$46,085.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,085.04
$46,085.04
Discount Percent:
89
89
Requested Amount:
$41,015.69
$41,015.69