Billed Entity:
136269
CHAMPAIGN COMM SCHOOL DIST 4
FRN:
2368543
Funding Year:
2012
470#:
406580000998777
471#:
849504
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,500.57
Last Date of Service:
 
Disbursed Amount:
$1,363.05
Payment Mode:
SPI
Remaining:
$137.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$166.73
$166.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,000.76
$2,000.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,000.76
$2,000.76
Discount Percent:
75
75
Requested Amount:
$1,500.57
$1,500.57