Billed Entity:
136257
URBANA SCHOOL DISTRICT 116
FRN:
2533958
Funding Year:
2013
470#:
574490001104401
471#:
927109
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,892.74
Last Date of Service:
 
Disbursed Amount:
$3,762.99
Payment Mode:
BEAR
Remaining:
$1,129.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$511.22
$511.22
Ineligible Monthly Cost:
$1.56
$1.56
Months of Service:
12
12
Annual Recurring Charges:
$6,115.92
$6,115.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,115.92
$6,115.92
Discount Percent:
80
80
Requested Amount:
$4,892.74
$4,892.74