Billed Entity:
136269
CHAMPAIGN COMM SCHOOL DIST 4
FRN:
1780673
Funding Year:
2009
470#:
684900000692734
471#:
646309
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$103,892.48
Last Date of Service:
 
Disbursed Amount:
$92,100.68
Payment Mode:
SPI
Remaining:
$11,791.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$12,921.95
$12,921.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,063.40
$155,063.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,063.40
$155,063.40
Discount Percent:
67
67
Requested Amount:
$103,892.48
$103,892.48