Billed Entity:
135467
COMMUNITY UNIT SCHOOL DIST 200
FRN:
2279675
Funding Year:
2012
470#:
160870000889629
471#:
824242
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$48,507.12
Last Date of Service:
2015-08-11
Disbursed Amount:
$40,206.39
Payment Mode:
BEAR
Remaining:
$8,300.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,926.00
$7,926.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,112.00
$95,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,112.00
$95,112.00
Discount Percent:
51
51
Requested Amount:
$48,507.12
$48,507.12