Billed Entity:
136440
CARLYLE COMM UNIT SCH DIST 1
FRN:
1973105
Funding Year:
2010
470#:
112270000774826
471#:
729218
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,145.41
Last Date of Service:
 
Disbursed Amount:
$7,145.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,044.65
$1,044.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,535.80
$12,535.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,535.80
$12,535.80
Discount Percent:
57
57
Requested Amount:
$7,145.41
$7,145.41