Billed Entity:
135449
ST CHARLES CU SCH DIST 303
FRN:
1535184
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):
2008-02-01
Service Start Date (486):
2008-02-01
Committed Amount:
$32,974.25
Last Date of Service:
 
Disbursed Amount:
$32,972.55
Payment Mode:
BEAR
Remaining:
$1.70
Last Date to Invoice:
2009-04-20

Original
Committed
Monthly Cost:
$16,909.87
$16,909.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$84,549.35
$84,549.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,549.35
$84,549.35
Discount Percent:
39
39
Requested Amount:
$32,974.25
$32,974.25