Billed Entity:
135776
CICERO SCHOOL DISTRICT 99
FRN:
2822776
Funding Year:
2015
470#:
272950001031011
471#:
1018958
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM 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:
$30,760.56
Last Date of Service:
2017-06-30
Disbursed Amount:
$30,760.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,848.20
$2,848.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,178.40
$34,178.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,178.40
$34,178.40
Discount Percent:
90
90
Requested Amount:
$30,760.56
$30,760.56