Billed Entity:
16057377
SAN MIGUEL SCHOOLS CHICAGO
FRN:
1699042003
Funding Year:
2016
470#:
299570001145504
471#:
161022094
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,937.70
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,340.63
Payment Mode:
SPI
Remaining:
$597.07
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$822.95
$822.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,875.40
$9,875.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,875.40
$9,875.40
Discount Percent:
50
50
Requested Amount:
$4,937.70
$4,937.70