Billed Entity:
135746
CASS SCHOOL DISTRICT 63
FRN:
2611866
Funding Year:
2014
470#:
958050001173869
471#:
961343
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,330.48
Last Date of Service:
 
Disbursed Amount:
$9,330.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,943.85
$1,943.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,326.20
$23,326.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,326.20
$23,326.20
Discount Percent:
40
40
Requested Amount:
$9,330.48
$9,330.48