Billed Entity:
135373
COMMUNITY UNIT SCHOOL DIST 300
FRN:
2409088
Funding Year:
2013
470#:
159740000987286
471#:
884808
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,469.44
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,469.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,676.00
$1,676.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,112.00
$20,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,112.00
$20,112.00
Discount Percent:
62
62
Requested Amount:
$12,469.44
$12,469.44