Billed Entity:
135373
COMMUNITY UNIT SCHOOL DIST 300
FRN:
1670744
Funding Year:
2008
470#:
563530000592247
471#:
591618
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$78,348.60
Last Date of Service:
2012-03-01
Disbursed Amount:
$78,348.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$11,871.00
$11,871.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,452.00
$142,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,452.00
$142,452.00
Discount Percent:
54
55
Requested Amount:
$76,924.08
$78,348.60