Billed Entity:
135468
COMMUNITY CONS SCHOOL DIST 093
FRN:
2747043
Funding Year:
2015
470#:
232650001209058
471#:
1012094
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$26,544.77
Last Date of Service:
2016-06-30
Disbursed Amount:
$26,544.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,530.16
$5,530.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,361.92
$66,361.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,361.92
$66,361.92
Discount Percent:
40
40
Requested Amount:
$26,544.77
$26,544.77