Billed Entity:
136806
CAIRO UNIT SCHOOL DISTRICT 1
FRN:
1961758
Funding Year:
2010
470#:
179250000778643
471#:
720732
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,270.19
Last Date of Service:
 
Disbursed Amount:
$1,270.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$129.24
$129.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,550.88
$1,550.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,550.88
$1,550.88
Discount Percent:
90
90
Requested Amount:
$1,395.79
$1,395.79