Billed Entity:
135449
ST CHARLES CU SCH DIST 303
FRN:
1535118
Funding Year:
2007
470#:
567680000528788
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:
$10,528.22
Last Date of Service:
2008-02-04
Disbursed Amount:
$6,608.81
Payment Mode:
BEAR
Remaining:
$3,919.41
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,374.43
$3,374.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$23,621.01
$23,621.01
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,995.44
$26,995.44
Discount Percent:
39
39
Requested Amount:
$10,528.22
$10,528.22