Billed Entity:
135215
COMMUNITY UNIT SCHOOL DISTRICT 220
FRN:
1803335
Funding Year:
2009
470#:
434550000700181
471#:
659658
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,942.04
Last Date of Service:
 
Disbursed Amount:
$1,932.61
Payment Mode:
SPI
Remaining:
$1,009.43
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$490.34
$490.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,884.08
$5,884.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,884.08
$5,884.08
Discount Percent:
50
50
Requested Amount:
$2,942.04
$2,942.04