Billed Entity:
135467
COMMUNITY UNIT SCHOOL DIST 200
FRN:
1699082624
Funding Year:
2016
470#:
880950001108120
471#:
161038515
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$168,088.56
Last Date of Service:
2018-06-30
Disbursed Amount:
$168,088.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$28,014.76
$28,014.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$336,177.12
$336,177.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$336,177.12
$336,177.12
Discount Percent:
50
50
Requested Amount:
$168,088.56
$168,088.56