Billed Entity:
135467
COMMUNITY UNIT SCHOOL DIST 200
FRN:
2871552
Funding Year:
2015
470#:
880950001108120
471#:
1021176
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$168,924.00
Last Date of Service:
2018-06-29
Disbursed Amount:
$168,924.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$28,154.00
$28,154.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$337,848.00
$337,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$337,848.00
$337,848.00
Discount Percent:
50
50
Requested Amount:
$168,924.00
$168,924.00