Billed Entity:
136269
CHAMPAIGN COMM SCHOOL DIST 4
FRN:
1808154
Funding Year:
2009
470#:
684900000692734
471#:
662046
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,453.88
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,453.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$927.10
$927.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,125.20
$11,125.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,125.20
$11,125.20
Discount Percent:
67
67
Requested Amount:
$7,453.88
$7,453.88