Billed Entity:
135727
COMMUNITY UNIT SCHOOL DIST 002
FRN:
2457843
Funding Year:
2013
470#:
858480001069668
471#:
903408
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,795.45
Last Date of Service:
 
Disbursed Amount:
$5,937.26
Payment Mode:
BEAR
Remaining:
$858.19
Last Date to Invoice:
2014-11-27

Original
Committed
Monthly Cost:
$786.51
$786.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,438.12
$9,438.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,438.12
$9,438.12
Discount Percent:
72
72
Requested Amount:
$6,795.45
$6,795.45