Billed Entity:
136269
CHAMPAIGN COMM SCHOOL DIST 4
FRN:
2677303
Funding Year:
2014
470#:
578250001085701
471#:
965961
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$191,552.56
Last Date of Service:
2015-06-30
Disbursed Amount:
$94,967.43
Payment Mode:
SPI
Remaining:
$96,585.13
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$21,003.57
$21,003.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$252,042.84
$252,042.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252,042.84
$252,042.84
Discount Percent:
79
76
Requested Amount:
$199,113.84
$191,552.56