Billed Entity:
135727
COMMUNITY UNIT SCHOOL DIST 002
FRN:
1954204
Funding Year:
2010
470#:
179390000793360
471#:
720041
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,391.96
Last Date of Service:
 
Disbursed Amount:
$2,322.85
Payment Mode:
BEAR
Remaining:
$69.11
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$321.50
$321.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,858.00
$3,858.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,858.00
$3,858.00
Discount Percent:
62
62
Requested Amount:
$2,391.96
$2,391.96