Billed Entity:
135336
APTAKISIC-TRIPP CCSD #102
FRN:
1611261
Funding Year:
2007
470#:
234550000602218
471#:
560442
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,668.37
Last Date of Service:
 
Disbursed Amount:
$8,668.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,805.91
$1,805.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,670.92
$21,670.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,670.92
$21,670.92
Discount Percent:
40
40
Requested Amount:
$8,668.37
$8,668.37