Billed Entity:
136440
CARLYLE COMM UNIT SCH DIST 1
FRN:
1565106
Funding Year:
2007
470#:
263300000593574
471#:
550048
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$2,722.16
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,722.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$527.55
$527.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,330.60
$6,330.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,330.60
$6,330.60
Discount Percent:
43
43
Requested Amount:
$2,722.16
$2,722.16