Billed Entity:
135467
COMMUNITY UNIT SCHOOL DIST 200
FRN:
2341821
Funding Year:
2012
470#:
832840001005067
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:
$26,793.36
Last Date of Service:
2015-06-30
Disbursed Amount:
$26,793.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,378.00
$4,378.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,536.00
$52,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,536.00
$52,536.00
Discount Percent:
51
51
Requested Amount:
$26,793.36
$26,793.36