Billed Entity:
135373
COMMUNITY UNIT SCHOOL DIST 300
FRN:
1508320
Funding Year:
2007
470#:
563530000592247
471#:
540689
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,352.68
Last Date of Service:
2012-03-01
Disbursed Amount:
$21,352.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,489.00
$3,489.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,868.00
$41,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,868.00
$41,868.00
Discount Percent:
51
51
Requested Amount:
$21,352.68
$21,352.68