Billed Entity:
136581
CUMBERLAND SCHOOL DISTRICT 77
FRN:
1282707
Funding Year:
2005
470#:
250280000531821
471#:
466324
SPIN:
143001882
Illinois Consolidated Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-10
Service Start Date (486):
2005-07-01
Committed Amount:
$4,385.28
Last Date of Service:
 
Disbursed Amount:
$4,382.10
Payment Mode:
SPI
Remaining:
$3.18
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$571.00
$571.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,852.00
$6,852.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,852.00
$6,852.00
Discount Percent:
64
64
Requested Amount:
$4,385.28
$4,385.28