Billed Entity:
135373
COMMUNITY UNIT SCHOOL DIST 300
FRN:
2031686
Funding Year:
2010
470#:
563530000592247
471#:
714187
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$29,197.20
Last Date of Service:
2012-03-01
Disbursed Amount:
$29,197.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,195.00
$4,195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,340.00
$50,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,340.00
$50,340.00
Discount Percent:
58
58
Requested Amount:
$29,197.20
$29,197.20