Billed Entity:
135205
ANTIOCH SCHOOL DISTRICT 34
FRN:
2493306
Funding Year:
2013
470#:
272160001098334
471#:
900642
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,619.87
Last Date of Service:
 
Disbursed Amount:
$10,619.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,806.10
$1,806.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,673.20
$21,673.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,673.20
$21,673.20
Discount Percent:
49
49
Requested Amount:
$10,619.87
$10,619.87