Billed Entity:
135776
CICERO SCHOOL DISTRICT 99
FRN:
2822765
Funding Year:
2015
470#:
719560001191559
471#:
1018958
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$31,928.15
Last Date of Service:
2017-06-30
Disbursed Amount:
$26,429.41
Payment Mode:
SPI
Remaining:
$5,498.74
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,800.97
$3,800.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,611.64
$45,611.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,611.64
$45,611.64
Discount Percent:
70
70
Requested Amount:
$31,928.15
$31,928.15