Billed Entity:
136282
COMMUNITY UNIT SCHOOL DIST 076
FRN:
1989897
Funding Year:
2010
470#:
900850000789658
471#:
736384
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$237.92
Last Date of Service:
 
Disbursed Amount:
$163.35
Payment Mode:
BEAR
Remaining:
$74.57
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$122.01
$122.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$1,464.12
$366.03
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,464.12
$366.03
Discount Percent:
65
65
Requested Amount:
$951.68
$237.92