Billed Entity:
135467
COMMUNITY UNIT SCHOOL DIST 200
FRN:
2039824
Funding Year:
2010
470#:
506880000785750
471#:
714189
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:
$77,938.56
Last Date of Service:
2013-03-01
Disbursed Amount:
$51,354.40
Payment Mode:
BEAR
Remaining:
$26,584.16
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$13,531.00
$13,531.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,372.00
$162,372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,372.00
$162,372.00
Discount Percent:
48
48
Requested Amount:
$77,938.56
$77,938.56