Billed Entity:
136389
MADISON COMM UNIT SCH DIST 12
FRN:
1802907
Funding Year:
2009
470#:
727430000695274
471#:
659405
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-02
Wave:
85
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,585.72
Last Date of Service:
 
Disbursed Amount:
$22,585.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-09-29

Original
Committed
Monthly Cost:
$2,091.27
$2,091.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,095.24
$25,095.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,095.24
$25,095.24
Discount Percent:
90
90
Requested Amount:
$22,585.72
$22,585.72