Billed Entity:
135336
APTAKISIC-TRIPP CCSD #102
FRN:
1742383
Funding Year:
2008
470#:
603930000647336
471#:
610413
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$147.12
Last Date of Service:
 
Disbursed Amount:
$20.08
Payment Mode:
SPI
Remaining:
$127.04
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$30.65
$30.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$367.80
$367.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$367.80
$367.80
Discount Percent:
40
40
Requested Amount:
$147.12
$147.12