Billed Entity:
16034169
UNO CHARTER SCHOOL NETWORK
FRN:
2535892
Funding Year:
2013
470#:
964860001007690
471#:
928585
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,277.88
Last Date of Service:
2017-03-07
Disbursed Amount:
$4,277.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$396.10
$396.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,753.20
$4,753.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,753.20
$4,753.20
Discount Percent:
90
90
Requested Amount:
$4,277.88
$4,277.88