Billed Entity:
136282
COMMUNITY UNIT SCHOOL DIST 076
FRN:
1688895
Funding Year:
2008
470#:
792020000628512
471#:
613179
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,961.28
Last Date of Service:
 
Disbursed Amount:
$1,870.72
Payment Mode:
BEAR
Remaining:
$90.56
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$272.40
$272.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,268.80
$3,268.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,268.80
$3,268.80
Discount Percent:
60
60
Requested Amount:
$1,961.28
$1,961.28