Billed Entity:
136269
CHAMPAIGN COMM SCHOOL DIST 4
FRN:
2202722
Funding Year:
2011
470#:
665510000879728
471#:
771991
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$66,172.30
Last Date of Service:
2014-03-13
Disbursed Amount:
$66,172.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$12,681.58
$12,681.58
Ineligible Monthly Cost:
$7.68
$7.68
Months of Service:
12
12
Annual Recurring Charges:
$152,086.80
$152,086.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,086.80
$152,086.80
Discount Percent:
74
74
Requested Amount:
$112,544.23
$112,544.23