Billed Entity:
136282
COMMUNITY UNIT SCHOOL DIST 076
FRN:
2534509
Funding Year:
2013
470#:
280270001125173
471#:
897730
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$91.24
Last Date of Service:
 
Disbursed Amount:
$91.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$292.76
$292.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,513.12
$3,513.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,513.12
$3,513.12
Discount Percent:
70
70
Requested Amount:
$2,459.18
$2,459.18