Billed Entity:
135373
COMMUNITY UNIT SCHOOL DIST 300
FRN:
2808626
Funding Year:
2015
470#:
835400001086829
471#:
1009528
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$31,968.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$31,968.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,440.00
$4,440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,280.00
$53,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,280.00
$53,280.00
Discount Percent:
60
60
Requested Amount:
$31,968.00
$31,968.00