Billed Entity:
135464
WEST CHICAGO ELEM SCH DIST 33
FRN:
1699056763
Funding Year:
2016
470#:
982800001252339
471#:
161028072
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,889.24
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,889.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$981.54
$981.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,778.48
$11,778.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,778.48
$11,778.48
Discount Percent:
50
50
Requested Amount:
$5,889.24
$5,889.24