Billed Entity:
135776
CICERO SCHOOL DISTRICT 99
FRN:
2822768
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:
$31,400.96
Last Date of Service:
2017-06-30
Disbursed Amount:
$31,400.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,738.21
$3,738.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,858.52
$44,858.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,858.52
$44,858.52
Discount Percent:
70
70
Requested Amount:
$31,400.96
$31,400.96