Billed Entity:
135497
CALUMET CITY SCHOOL DIST 155
FRN:
2684426
Funding Year:
2014
470#:
212230001215542
471#:
984495
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,539.21
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,539.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$483.10
$483.10
Ineligible Monthly Cost:
$48.31
$48.31
Months of Service:
12
12
Annual Recurring Charges:
$5,217.48
$5,217.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,217.48
$5,217.48
Discount Percent:
87
87
Requested Amount:
$4,539.21
$4,539.21