Billed Entity:
136257
URBANA SCHOOL DISTRICT 116
FRN:
2682718
Funding Year:
2014
470#:
877640001203315
471#:
983923
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,163.68
Last Date of Service:
 
Disbursed Amount:
$3,291.10
Payment Mode:
BEAR
Remaining:
$2,872.58
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$645.50
$645.50
Ineligible Monthly Cost:
$3.45
$3.45
Months of Service:
12
12
Annual Recurring Charges:
$7,704.60
$7,704.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,704.60
$7,704.60
Discount Percent:
80
80
Requested Amount:
$6,163.68
$6,163.68