Billed Entity:
136440
CARLYLE COMM UNIT SCH DIST 1
FRN:
1812934
Funding Year:
2009
470#:
324940000697164
471#:
663928
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,450.88
Last Date of Service:
 
Disbursed Amount:
$7,450.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,089.31
$1,089.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,071.72
$13,071.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,071.72
$13,071.72
Discount Percent:
57
57
Requested Amount:
$7,450.88
$7,450.88