Billed Entity:
135373
COMMUNITY UNIT SCHOOL DIST 300
FRN:
1512346
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:
$86,579.64
Last Date of Service:
2012-02-05
Disbursed Amount:
$82,108.64
Payment Mode:
BEAR
Remaining:
$4,471.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$14,147.00
$14,147.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$169,764.00
$169,764.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$169,764.00
$169,764.00
Discount Percent:
51
51
Requested Amount:
$86,579.64
$86,579.64