Billed Entity:
135464
WEST CHICAGO ELEM SCH DIST 33
FRN:
1899029428
Funding Year:
2018
470#:
180005811
471#:
181017463
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,261.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,226.10
Payment Mode:
BEAR
Remaining:
$35.70
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$6,051.50
$6,051.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,618.00
$72,618.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,618.00
$72,618.00
Discount Percent:
10
10
Requested Amount:
$7,261.80
$7,261.80