Billed Entity:
135449
ST CHARLES CU SCH DIST 303
FRN:
2021238
Funding Year:
2010
470#:
532650000785551
471#:
714191
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$99,796.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$88,529.08
Payment Mode:
BEAR
Remaining:
$11,267.72
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$20,791.00
$20,791.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$249,492.00
$249,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$249,492.00
$249,492.00
Discount Percent:
40
40
Requested Amount:
$99,796.80
$99,796.80