Billed Entity:
135205
ANTIOCH SCHOOL DISTRICT 34
FRN:
2645718
Funding Year:
2014
470#:
209050001167682
471#:
968891
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,489.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,489.86
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,175.70
$1,175.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,108.40
$14,108.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,108.40
$14,108.40
Discount Percent:
46
46
Requested Amount:
$6,489.86
$6,489.86