Billed Entity:
136282
COMMUNITY UNIT SCHOOL DIST 076
FRN:
1814626
Funding Year:
2009
470#:
351400000706937
471#:
664682
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,468.50
Last Date of Service:
 
Disbursed Amount:
$6,240.98
Payment Mode:
BEAR
Remaining:
$227.52
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$770.06
$770.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,240.72
$9,240.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,240.72
$9,240.72
Discount Percent:
70
70
Requested Amount:
$6,468.50
$6,468.50