Billed Entity:
135215
COMMUNITY UNIT SCHOOL DISTRICT 220
FRN:
2019655
Funding Year:
2010
470#:
269870000798408
471#:
748034
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$118,089.03
Last Date of Service:
2015-06-30
Disbursed Amount:
$100,112.08
Payment Mode:
SPI
Remaining:
$17,976.95
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$22,885.47
$22,885.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$274,625.64
$274,625.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$274,625.64
$274,625.64
Discount Percent:
43
43
Requested Amount:
$118,089.03
$118,089.03