Billed Entity:
135215
COMMUNITY UNIT SCHOOL DISTRICT 220
FRN:
1542473
Funding Year:
2007
470#:
696270000543132
471#:
559307
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$91,729.61
Last Date of Service:
2009-06-30
Disbursed Amount:
$91,729.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$18,644.23
$18,644.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$223,730.76
$223,730.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$223,730.76
$223,730.76
Discount Percent:
41
41
Requested Amount:
$91,729.61
$91,729.61