Billed Entity:
136440
CARLYLE COMM UNIT SCH DIST 1
FRN:
2106050
Funding Year:
2011
470#:
701010000863366
471#:
777134
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,145.41
Last Date of Service:
 
Disbursed Amount:
$7,145.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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