Billed Entity:
136269
CHAMPAIGN COMM SCHOOL DIST 4
FRN:
1699134282
Funding Year:
2016
470#:
160031511
471#:
161057662
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$44,177.62
Last Date of Service:
2017-06-30
Disbursed Amount:
$34,681.19
Payment Mode:
SPI
Remaining:
$9,496.43
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$9,507.96
$9,507.96
Ineligible Monthly Cost:
$304.29
$304.29
Months of Service:
12
12
Annual Recurring Charges:
$110,444.04
$110,444.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,444.04
$110,444.04
Discount Percent:
40
40
Requested Amount:
$44,177.62
$44,177.62