Billed Entity:
136806
CAIRO UNIT SCHOOL DISTRICT 1
FRN:
1793336
Funding Year:
2009
470#:
756150000698021
471#:
654538
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,310.90
Last Date of Service:
 
Disbursed Amount:
$5,133.42
Payment Mode:
BEAR
Remaining:
$177.48
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$491.75
$491.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,901.00
$5,901.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,901.00
$5,901.00
Discount Percent:
90
90
Requested Amount:
$5,310.90
$5,310.90