Billed Entity:
135798
CENTRAL COMM UNIT SCH DIST 004
FRN:
1581666
Funding Year:
2007
470#:
763090000416927
471#:
570985
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
MR1: The FRN was modified from 777040000590029 to 763090000416927 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 10/28/2002 to 06/24/2003 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$898.33
Last Date of Service:
2008-06-30
Disbursed Amount:
$896.90
Payment Mode:
BEAR
Remaining:
$1.43
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$136.11
$136.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,633.32
$1,633.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,633.32
$1,633.32
Discount Percent:
55
55
Requested Amount:
$898.33
$898.33