Billed Entity:
136282
COMMUNITY UNIT SCHOOL DIST 076
FRN:
2357886
Funding Year:
2012
470#:
949420001007187
471#:
852664
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:
$2,137.88
Last Date of Service:
 
Disbursed Amount:
$1,912.74
Payment Mode:
BEAR
Remaining:
$225.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$509.02
$509.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,108.24
$6,108.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,108.24
$6,108.24
Discount Percent:
70
70
Requested Amount:
$4,275.77
$4,275.77