Billed Entity:
135467
COMMUNITY UNIT SCHOOL DIST 200
FRN:
2419454
Funding Year:
2013
470#:
832840001005067
471#:
884856
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$27,197.28
Last Date of Service:
2015-06-30
Disbursed Amount:
$27,197.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,444.00
$4,444.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,328.00
$53,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,328.00
$53,328.00
Discount Percent:
51
51
Requested Amount:
$27,197.28
$27,197.28