Billed Entity:
136269
CHAMPAIGN COMM SCHOOL DIST 4
FRN:
1649300
Funding Year:
2008
470#:
543620000590022
471#:
597662
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$157,620.14
Last Date of Service:
2012-06-30
Disbursed Amount:
$155,053.25
Payment Mode:
BEAR
Remaining:
$2,566.89
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$23,881.84
$23,881.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$286,582.08
$286,582.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$286,582.08
$286,582.08
Discount Percent:
55
55
Requested Amount:
$157,620.14
$157,620.14