Billed Entity:
135449
ST CHARLES CU SCH DIST 303
FRN:
1861914
Funding Year:
2009
470#:
287100000717631
471#:
652311
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$81,590.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$81,590.00
Payment Mode:
BEAR
Remaining:
$0.40
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$16,998.00
$16,998.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$203,976.00
$203,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$203,976.00
$203,976.00
Discount Percent:
40
40
Requested Amount:
$81,590.40
$81,590.40