Billed Entity:
136282
COMMUNITY UNIT SCHOOL DIST 076
FRN:
1814775
Funding Year:
2009
470#:
351400000706937
471#:
664682
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,438.10
Last Date of Service:
 
Disbursed Amount:
$3,841.93
Payment Mode:
BEAR
Remaining:
$2,596.17
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$894.18
$894.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,730.16
$10,730.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,730.16
$10,730.16
Discount Percent:
60
60
Requested Amount:
$6,438.10
$6,438.10