Billed Entity:
135467
COMMUNITY UNIT SCHOOL DIST 200
FRN:
2871783
Funding Year:
2015
470#:
602160001282869
471#:
1021176
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,602.00
Last Date of Service:
2018-06-28
Disbursed Amount:
$19,279.80
Payment Mode:
BEAR
Remaining:
$322.20
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,610.00
$5,610.00
Ineligible Monthly Cost:
$165.00
$165.00
Months of Service:
12
12
Annual Recurring Charges:
$65,340.00
$65,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,340.00
$65,340.00
Discount Percent:
30
30
Requested Amount:
$19,602.00
$19,602.00