Billed Entity:
135467
COMMUNITY UNIT SCHOOL DIST 200
FRN:
1595792
Funding Year:
2007
470#:
891470000615062
471#:
540718
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$48,444.48
Last Date of Service:
 
Disbursed Amount:
$48,444.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,612.00
$9,612.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,344.00
$115,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,344.00
$115,344.00
Discount Percent:
42
42
Requested Amount:
$48,444.48
$48,444.48