Billed Entity:
135215
COMMUNITY UNIT SCHOOL DISTRICT 220
FRN:
1803329
Funding Year:
2009
470#:
145630000545128
471#:
659658
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$81,946.58
Last Date of Service:
2011-02-16
Disbursed Amount:
$81,946.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$15,881.12
$15,881.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$190,573.44
$190,573.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190,573.44
$190,573.44
Discount Percent:
43
43
Requested Amount:
$81,946.58
$81,946.58