Billed Entity:
136282
COMMUNITY UNIT SCHOOL DIST 076
FRN:
1989847
Funding Year:
2010
470#:
900850000789658
471#:
736384
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$621.18
Last Date of Service:
 
Disbursed Amount:
$605.38
Payment Mode:
BEAR
Remaining:
$15.80
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$345.10
$345.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$4,141.20
$1,035.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,141.20
$1,035.30
Discount Percent:
60
60
Requested Amount:
$2,484.72
$621.18