Billed Entity:
16034169
UNO CHARTER SCHOOL NETWORK
FRN:
2687107
Funding Year:
2014
470#:
971380001199813
471#:
985340
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,072.45
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,933.77
Payment Mode:
BEAR
Remaining:
$138.68
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,031.08
$3,031.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,372.96
$36,372.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,372.96
$36,372.96
Discount Percent:
90
90
Requested Amount:
$32,735.66
$32,735.66