Billed Entity:
135467
COMMUNITY UNIT SCHOOL DIST 200
FRN:
2508620
Funding Year:
2013
470#:
549320000699199
471#:
884856
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$95,291.46
Last Date of Service:
2013-12-31
Disbursed Amount:
$57,633.05
Payment Mode:
BEAR
Remaining:
$37,658.41
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$31,141.00
$31,141.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$186,846.00
$186,846.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,846.00
$186,846.00
Discount Percent:
51
51
Requested Amount:
$95,291.46
$95,291.46