Billed Entity:
135727
COMMUNITY UNIT SCHOOL DIST 002
FRN:
2151133
Funding Year:
2011
470#:
172400000890317
471#:
794680
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,132.56
Last Date of Service:
 
Disbursed Amount:
$5,132.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$689.86
$689.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,278.32
$8,278.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,278.32
$8,278.32
Discount Percent:
62
62
Requested Amount:
$5,132.56
$5,132.56