Billed Entity:
135661
SUMMIT SCHOOL DISTRICT 104
FRN:
2402043
Funding Year:
2013
470#:
477700001036821
471#:
880951
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$57,049.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$57,049.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,282.38
$5,282.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,388.56
$63,388.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,388.56
$63,388.56
Discount Percent:
90
90
Requested Amount:
$57,049.70
$57,049.70