Billed Entity:
16034169
UNO CHARTER SCHOOL NETWORK
FRN:
2535887
Funding Year:
2013
470#:
409160001114562
471#:
928585
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,299.19
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,234.50
Payment Mode:
BEAR
Remaining:
$64.69
Last Date to Invoice:
2015-02-13

Original
Committed
Monthly Cost:
$2,952.32
$2,952.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,427.84
$35,427.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,427.84
$35,427.84
Discount Percent:
90
90
Requested Amount:
$31,885.06
$31,885.06