Billed Entity:
135373
COMMUNITY UNIT SCHOOL DIST 300
FRN:
2031630
Funding Year:
2010
470#:
666680000712711
471#:
714187
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$35,565.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$35,565.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,110.00
$5,110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,320.00
$61,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,320.00
$61,320.00
Discount Percent:
58
58
Requested Amount:
$35,565.60
$35,565.60