Billed Entity:
136269
CHAMPAIGN COMM SCHOOL DIST 4
FRN:
2202755
Funding Year:
2011
470#:
696300000879684
471#:
771991
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,253.77
Last Date of Service:
 
Disbursed Amount:
$1,125.57
Payment Mode:
SPI
Remaining:
$128.20
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$141.19
$141.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,694.28
$1,694.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,694.28
$1,694.28
Discount Percent:
74
74
Requested Amount:
$1,253.77
$1,253.77