Billed Entity:
136440
CARLYLE COMM UNIT SCH DIST 1
FRN:
2422066
Funding Year:
2013
470#:
430900001050538
471#:
890812
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,989.12
Last Date of Service:
 
Disbursed Amount:
$7,989.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,168.00
$1,168.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,016.00
$14,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,016.00
$14,016.00
Discount Percent:
57
57
Requested Amount:
$7,989.12
$7,989.12