Billed Entity:
135205
ANTIOCH SCHOOL DISTRICT 34
FRN:
2112836
Funding Year:
2011
470#:
540320000873075
471#:
776565
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,241.45
Last Date of Service:
 
Disbursed Amount:
$10,241.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,778.03
$1,778.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,336.36
$21,336.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,336.36
$21,336.36
Discount Percent:
48
48
Requested Amount:
$10,241.45
$10,241.45