Billed Entity:
135467
COMMUNITY UNIT SCHOOL DIST 200
FRN:
2871711
Funding Year:
2015
470#:
116440001282865
471#:
1021176
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$31,424.40
Last Date of Service:
2018-06-29
Disbursed Amount:
$21,967.50
Payment Mode:
BEAR
Remaining:
$9,456.90
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$8,982.70
$8,982.70
Ineligible Monthly Cost:
$253.70
$253.70
Months of Service:
12
12
Annual Recurring Charges:
$104,748.00
$104,748.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,748.00
$104,748.00
Discount Percent:
30
30
Requested Amount:
$31,424.40
$31,424.40