Billed Entity:
135373
COMMUNITY UNIT SCHOOL DIST 300
FRN:
2658377
Funding Year:
2014
470#:
159740000987286
471#:
955581
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,871.68
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,871.68
Last Date to Invoice:
2016-02-25

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:
64
64
Requested Amount:
$12,871.68
$12,871.68