Billed Entity:
136806
CAIRO UNIT SCHOOL DISTRICT 1
FRN:
2109308
Funding Year:
2011
470#:
861260000875523
471#:
777754
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-10
Service Start Date (486):
2011-07-01
Committed Amount:
$7,668.43
Last Date of Service:
 
Disbursed Amount:
$7,668.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$803.68
$803.68
Ineligible Monthly Cost:
$93.64
$93.64
Months of Service:
12
12
Annual Recurring Charges:
$8,520.48
$8,520.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,520.48
$8,520.48
Discount Percent:
90
90
Requested Amount:
$7,668.43
$7,668.43