Billed Entity:
135467
COMMUNITY UNIT SCHOOL DIST 200
FRN:
1659073
Funding Year:
2008
470#:
891470000615062
471#:
591626
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,258.40
Last Date of Service:
2010-03-01
Disbursed Amount:
$16,996.95
Payment Mode:
BEAR
Remaining:
$3,261.45
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,670.00
$3,670.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,040.00
$44,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,040.00
$44,040.00
Discount Percent:
45
46
Requested Amount:
$19,818.00
$20,258.40