Billed Entity:
135215
COMMUNITY UNIT SCHOOL DISTRICT 220
FRN:
2300132
Funding Year:
2012
470#:
269870000798408
471#:
846763
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Patricia Haughney received on 05/18/2012.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$22,885.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$274,620.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$274,620.00
 
Discount Percent:
43
 
Requested Amount:
$118,086.60