Billed Entity:
136269
CHAMPAIGN COMM SCHOOL DIST 4
FRN:
2533104
Funding Year:
2013
470#:
578250001085701
471#:
917615
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-04-01
Service Start Date (486):
2014-04-01
Committed Amount:
$17,206.73
Last Date of Service:
2015-03-13
Disbursed Amount:
$17,206.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,546.81
$7,546.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$83,014.91
$83,014.91
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,640.43
$22,640.43
Discount Percent:
76
76
Requested Amount:
$17,206.73
$17,206.73