Billed Entity:
135661
SUMMIT SCHOOL DISTRICT 104
FRN:
2747191
Funding Year:
2015
470#:
527240001257708
471#:
1003196
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,078.40
Last Date of Service:
 
Disbursed Amount:
$1,929.96
Payment Mode:
BEAR
Remaining:
$12,148.44
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,676.00
$1,676.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,112.00
$20,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,112.00
$20,112.00
Discount Percent:
70
70
Requested Amount:
$14,078.40
$14,078.40