Billed Entity:
136269
CHAMPAIGN COMM SCHOOL DIST 4
FRN:
1780679
Funding Year:
2009
470#:
684900000692734
471#:
646309
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,165.77
Last Date of Service:
 
Disbursed Amount:
$2,537.42
Payment Mode:
BEAR
Remaining:
$17,628.35
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,508.18
$2,508.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,098.16
$30,098.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,098.16
$30,098.16
Discount Percent:
67
67
Requested Amount:
$20,165.77
$20,165.77