Billed Entity:
136282
COMMUNITY UNIT SCHOOL DIST 076
FRN:
2264767
Funding Year:
2010
470#:
900850000789658
471#:
736384
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-10-01
Service Start Date (486):
2010-10-01
Committed Amount:
$1,463.94
Last Date of Service:
 
Disbursed Amount:
$1,463.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-07-19

Original
Committed
Monthly Cost:
$271.10
$271.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$2,439.90
$2,439.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,439.90
$2,439.90
Discount Percent:
60
60
Requested Amount:
$1,463.94
$1,463.94