Billed Entity:
135467
COMMUNITY UNIT SCHOOL DIST 200
FRN:
2015492
Funding Year:
2010
470#:
899660000640680
471#:
714189
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:
$3,985.92
Last Date of Service:
2011-08-01
Disbursed Amount:
$1,677.31
Payment Mode:
BEAR
Remaining:
$2,308.61
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$692.00
$692.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,304.00
$8,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,304.00
$8,304.00
Discount Percent:
48
48
Requested Amount:
$3,985.92
$3,985.92