Billed Entity:
135373
COMMUNITY UNIT SCHOOL DIST 300
FRN:
2472438
Funding Year:
2013
470#:
835400001086829
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:
$30,280.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$27,750.33
Payment Mode:
BEAR
Remaining:
$2,530.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,070.00
$4,070.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,840.00
$48,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,840.00
$48,840.00
Discount Percent:
62
62
Requested Amount:
$30,280.80
$30,280.80