Billed Entity:
135373
COMMUNITY UNIT SCHOOL DIST 300
FRN:
1512350
Funding Year:
2007
470#:
545280000510484
471#:
540690
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$81,677.52
Last Date of Service:
2008-06-30
Disbursed Amount:
$81,677.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$13,346.00
$13,346.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$160,152.00
$160,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,152.00
$160,152.00
Discount Percent:
51
51
Requested Amount:
$81,677.52
$81,677.52