Billed Entity:
135709
NEWARK COMM CONS SCH DIST 66
FRN:
2813779
Funding Year:
2015
470#:
795580001306082
471#:
1034118
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,479.23
Last Date of Service:
 
Disbursed Amount:
$3,479.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$724.84
$724.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,698.08
$8,698.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,698.08
$8,698.08
Discount Percent:
40
40
Requested Amount:
$3,479.23
$3,479.23