Billed Entity:
16034169
UNO CHARTER SCHOOL NETWORK
FRN:
1914901
Funding Year:
2009
470#:
893510000727395
471#:
697203
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-10
Wave:
72
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,380.54
Last Date of Service:
 
Disbursed Amount:
$3,314.25
Payment Mode:
BEAR
Remaining:
$66.29
Last Date to Invoice:
2013-01-31

Original
Committed
Monthly Cost:
$2,760.00
$2,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,120.00
$33,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,120.00
$33,120.00
Discount Percent:
90
90
Requested Amount:
$29,808.00
$29,808.00