Billed Entity:
136257
URBANA SCHOOL DISTRICT 116
FRN:
2055533
Funding Year:
2010
470#:
999330000808367
471#:
731644
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,634.80
Last Date of Service:
 
Disbursed Amount:
$10,634.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,401.40
$1,401.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,816.80
$16,816.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,816.80
$16,816.80
Discount Percent:
81
81
Requested Amount:
$13,621.61
$13,621.61