Billed Entity:
136509
QUINCY SCHOOL DISTRICT 172
FRN:
2767416
Funding Year:
2015
470#:
661330001247722
471#:
1019806
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$44,919.58
Last Date of Service:
2016-06-30
Disbursed Amount:
$41,901.18
Payment Mode:
BEAR
Remaining:
$3,018.40
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6,238.83
$6,238.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,865.96
$74,865.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,865.96
$74,865.96
Discount Percent:
60
60
Requested Amount:
$44,919.58
$44,919.58