Billed Entity:
135677
COMMUNITY HIGH SCHOOL DIST 099
FRN:
1699048607
Funding Year:
2016
470#:
203740001308769
471#:
161024680
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,005.44
Last Date of Service:
2018-06-30
Disbursed Amount:
$661.63
Payment Mode:
BEAR
Remaining:
$343.81
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$837.87
$837.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,054.44
$10,054.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,054.44
$10,054.44
Discount Percent:
10
10
Requested Amount:
$1,005.44
$1,005.44