Billed Entity:
135497
CALUMET CITY SCHOOL DIST 155
FRN:
1699020860
Funding Year:
2016
470#:
212230001215542
471#:
161012441
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,220.44
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,220.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$536.74
$536.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,440.88
$6,440.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,440.88
$6,440.88
Discount Percent:
50
50
Requested Amount:
$3,220.44
$3,220.44