Billed Entity:
135373
COMMUNITY UNIT SCHOOL DIST 300
FRN:
1861942
Funding Year:
2009
470#:
666680000712711
471#:
652298
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$121,671.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$77,833.49
Payment Mode:
BEAR
Remaining:
$43,837.51
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$18,435.00
$18,435.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$221,220.00
$221,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$221,220.00
$221,220.00
Discount Percent:
55
55
Requested Amount:
$121,671.00
$121,671.00