Billed Entity:
135449
ST CHARLES CU SCH DIST 303
FRN:
1535100
Funding Year:
2007
470#:
606800000592525
471#:
540715
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,280.32
Last Date of Service:
 
Disbursed Amount:
$9,762.99
Payment Mode:
BEAR
Remaining:
$2,517.33
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,624.00
$2,624.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,488.00
$31,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,488.00
$31,488.00
Discount Percent:
39
39
Requested Amount:
$12,280.32
$12,280.32