Billed Entity:
135304
N CHICAGO C U SCH DIST 187
FRN:
1799108198
Funding Year:
2017
470#:
970200001300474
471#:
171047016
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$56,465.75
Last Date of Service:
2018-06-30
Disbursed Amount:
$50,896.93
Payment Mode:
BEAR
Remaining:
$5,568.82
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$5,228.31
$5,228.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,739.72
$62,739.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,739.72
$62,739.72
Discount Percent:
90
90
Requested Amount:
$56,465.75
$56,465.75