Billed Entity:
16034169
ACERO SCHOOLS
FRN:
1899054926
Funding Year:
2018
470#:
180008088
471#:
181004816
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,257.54
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,183.76
Payment Mode:
BEAR
Remaining:
$73.78
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$4,475.45
$4,475.45
Ineligible Monthly Cost:
$94.17
$94.17
Months of Service:
12
12
Annual Recurring Charges:
$52,575.36
$52,575.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,575.36
$52,575.36
Discount Percent:
10
10
Requested Amount:
$5,257.54
$5,257.54