Billed Entity:
136806
CAIRO UNIT SCHOOL DISTRICT 1
FRN:
2281976
Funding Year:
2012
470#:
594620000952145
471#:
838584
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,586.38
Last Date of Service:
 
Disbursed Amount:
$2,586.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$239.48
$239.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,873.76
$2,873.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,873.76
$2,873.76
Discount Percent:
90
90
Requested Amount:
$2,586.38
$2,586.38