Billed Entity:
135336
APTAKISIC-TRIPP CCSD #102
FRN:
1610962
Funding Year:
2007
470#:
234550000602218
471#:
560442
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-09-17
Committed Amount:
$30,600.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$29,828.58
Payment Mode:
BEAR
Remaining:
$771.42
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,375.00
$6,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,500.00
$76,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,500.00
$76,500.00
Discount Percent:
40
40
Requested Amount:
$30,600.00
$30,600.00