Billed Entity:
136257
URBANA SCHOOL DISTRICT 116
FRN:
2055504
Funding Year:
2010
470#:
999330000808367
471#:
731644
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,610.08
Last Date of Service:
 
Disbursed Amount:
$10,610.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,518.41
$2,518.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,220.92
$30,220.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,220.92
$30,220.92
Discount Percent:
81
81
Requested Amount:
$24,478.95
$24,478.95