Billed Entity:
136269
CHAMPAIGN COMM SCHOOL DIST 4
FRN:
1523947
Funding Year:
2007
470#:
543620000590022
471#:
548099
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:
$100,442.39
Last Date of Service:
 
Disbursed Amount:
$100,185.70
Payment Mode:
SPI
Remaining:
$256.69
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$12,877.23
$12,877.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,526.76
$154,526.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,526.76
$154,526.76
Discount Percent:
65
65
Requested Amount:
$100,442.39
$100,442.39