Billed Entity:
16084265
CARBON CLIFF-BARSTOW COMMUNITY UNIT SCHOOL DISTRICT 36
FRN:
1699030286
Funding Year:
2016
470#:
160007735
471#:
161009702
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:The FRN was modified from $18,348.12 to $17,754.12 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,877.06
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,877.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,529.01
$1,479.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,348.12
$17,754.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,348.12
$17,754.12
Discount Percent:
50
50
Requested Amount:
$9,174.06
$8,877.06