Billed Entity:
136447
COLLINSVILLE COMM SCH DIST 10
FRN:
1699051583
Funding Year:
2016
470#:
160013658
471#:
161025930
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$36,983.04
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,226.18
Payment Mode:
SPI
Remaining:
$23,756.86
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$7,704.80
$7,704.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,457.60
$92,457.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,457.60
$92,457.60
Discount Percent:
40
40
Requested Amount:
$36,983.04
$36,983.04