Billed Entity:
135215
COMMUNITY UNIT SCHOOL DISTRICT 220
FRN:
1699644
Funding Year:
2008
470#:
145630000545128
471#:
617143
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$157,524.65
Last Date of Service:
2011-02-16
Disbursed Amount:
$105,344.82
Payment Mode:
BEAR
Remaining:
$52,179.83
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$31,254.89
$31,254.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$375,058.68
$375,058.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$375,058.68
$375,058.68
Discount Percent:
42
42
Requested Amount:
$157,524.65
$157,524.65