Billed Entity:
136389
MADISON COMM UNIT SCH DIST 12
FRN:
1611845
Funding Year:
2007
470#:
811890000593146
471#:
549514
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$30,045.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$30,045.82
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,782.02
$2,782.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,384.24
$33,384.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,384.24
$33,384.24
Discount Percent:
90
90
Requested Amount:
$30,045.82
$30,045.82