Billed Entity:
136269
CHAMPAIGN COMM SCHOOL DIST 4
FRN:
1649217
Funding Year:
2008
470#:
550830000642277
471#:
591238
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$535.87
Last Date of Service:
 
Disbursed Amount:
$535.86
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$67.66
$67.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$811.92
$811.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$811.92
$811.92
Discount Percent:
66
66
Requested Amount:
$535.87
$535.87