Billed Entity:
135215
COMMUNITY UNIT SCHOOL DISTRICT 220
FRN:
2165039
Funding Year:
2011
470#:
516100000867596
471#:
794788
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,734.83
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,734.83
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,305.20
$1,305.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,662.40
$15,662.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,662.40
$15,662.40
Discount Percent:
43
43
Requested Amount:
$6,734.83
$6,734.83