Billed Entity:
16034169
UNO CHARTER SCHOOL NETWORK
FRN:
2222682
Funding Year:
2011
470#:
247940000883570
471#:
817174
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-13
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,253.19
Last Date of Service:
 
Disbursed Amount:
$17,895.28
Payment Mode:
BEAR
Remaining:
$357.91
Last Date to Invoice:
2014-03-15

Original
Committed
Monthly Cost:
$2,074.83
$2,074.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,897.96
$24,897.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,897.96
$24,897.96
Discount Percent:
90
90
Requested Amount:
$22,408.16
$22,408.16