Billed Entity:
136581
CUMBERLAND SCHOOL DISTRICT 77
FRN:
565084
Funding Year:
2001
470#:
858050000317874
471#:
238405
SPIN:
143001882
Illinois Consolidated Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,084.84
Last Date of Service:
 
Disbursed Amount:
$3,083.87
Payment Mode:
SPI
Remaining:
$0.97
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$451.00
$451.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,412.00
$5,412.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,412.00
$5,412.00
Discount Percent:
57
57
Requested Amount:
$3,084.84
$3,084.84