Billed Entity:
136257
URBANA SCHOOL DISTRICT 116
FRN:
1699126701
Funding Year:
2016
470#:
877640001203315
471#:
161054786
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$16,012.44
Last Date of Service:
2017-06-30
Disbursed Amount:
$16,012.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,681.28
$2,681.28
Ineligible Monthly Cost:
$12.54
$12.54
Months of Service:
12
12
Annual Recurring Charges:
$32,024.88
$32,024.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,024.88
$32,024.88
Discount Percent:
50
50
Requested Amount:
$16,012.44
$16,012.44