Billed Entity:
135373
COMMUNITY UNIT SCHOOL DIST 300
FRN:
2808632
Funding Year:
2015
470#:
385170001154811
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:
$181,339.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$163,334.22
Payment Mode:
SPI
Remaining:
$18,004.98
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$25,186.00
$25,186.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$302,232.00
$302,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$302,232.00
$302,232.00
Discount Percent:
60
60
Requested Amount:
$181,339.20
$181,339.20