Billed Entity:
135336
APTAKISIC-TRIPP CCSD #102
FRN:
2102659
Funding Year:
2011
470#:
387970000829235
471#:
775552
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,619.46
Last Date of Service:
2014-06-30
Disbursed Amount:
$20,619.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,295.72
$4,295.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,548.64
$51,548.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,548.64
$51,548.64
Discount Percent:
40
40
Requested Amount:
$20,619.46
$20,619.46