Billed Entity:
135336
APTAKISIC-TRIPP CCSD #102
FRN:
2274539
Funding Year:
2012
470#:
868060000756881
471#:
838322
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$46,676.11
Last Date of Service:
2014-06-30
Disbursed Amount:
$46,667.12
Payment Mode:
BEAR
Remaining:
$8.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,724.19
$9,724.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,690.28
$116,690.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,690.28
$116,690.28
Discount Percent:
40
40
Requested Amount:
$46,676.11
$46,676.11