Billed Entity:
136806
CAIRO UNIT SCHOOL DISTRICT 1
FRN:
1533931
Funding Year:
2007
470#:
437810000592518
471#:
548329
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,004.26
Last Date of Service:
 
Disbursed Amount:
$1,081.16
Payment Mode:
BEAR
Remaining:
$923.10
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$185.58
$185.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,226.96
$2,226.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,226.96
$2,226.96
Discount Percent:
90
90
Requested Amount:
$2,004.26
$2,004.26