Billed Entity:
135739
WESTMONT C U SCH DISTRICT 201
FRN:
2863920
Funding Year:
2015
470#:
204190000874220
471#:
1048785
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-01-14
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,342.80
Last Date of Service:
2016-04-30
Disbursed Amount:
$13,342.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$3,335.70
$3,335.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$33,357.00
$33,357.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,357.00
$33,357.00
Discount Percent:
40
40
Requested Amount:
$13,342.80
$13,342.80