Billed Entity:
136676
COMMUNITY UNIT SCHOOL DIST 016
FRN:
1735229
Funding Year:
2008
470#:
423870000661558
471#:
622839
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$557.10
Last Date of Service:
 
Disbursed Amount:
$557.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$92.85
$92.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,114.20
$1,114.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,114.20
$1,114.20
Discount Percent:
50
50
Requested Amount:
$557.10
$557.10