Billed Entity:
136269
CHAMPAIGN COMM SCHOOL DIST 4
FRN:
1524579
Funding Year:
2007
470#:
543620000590022
471#:
548432
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
The contract number for FRN was modified from 20051004-0441 to 20070205-0162 in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$66,993.59
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$66,993.59
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,203.11
$6,203.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,437.32
$74,437.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,437.32
$74,437.32
Discount Percent:
90
90
Requested Amount:
$66,993.59
$66,993.59