Billed Entity:
135727
COMMUNITY UNIT SCHOOL DIST 002
FRN:
1801462
Funding Year:
2009
470#:
150560000688576
471#:
658706
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
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:
$4,143.60
Last Date of Service:
 
Disbursed Amount:
$4,143.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$605.79
$605.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,269.48
$7,269.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,269.48
$7,269.48
Discount Percent:
57
57
Requested Amount:
$4,143.60
$4,143.60