Billed Entity:
136389
MADISON COMM UNIT SCH DIST 12
FRN:
1903175
Funding Year:
2009
470#:
727430000695274
471#:
693463
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:
$47,706.52
Last Date of Service:
 
Disbursed Amount:
$29,882.92
Payment Mode:
BEAR
Remaining:
$17,823.60
Last Date to Invoice:
2011-09-29

Original
Committed
Monthly Cost:
$4,417.27
$4,417.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,007.24
$53,007.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,007.24
$53,007.24
Discount Percent:
90
90
Requested Amount:
$47,706.52
$47,706.52