Billed Entity:
135336
APTAKISIC-TRIPP CCSD #102
FRN:
2322958
Funding Year:
2012
470#:
341430000928177
471#:
838322
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
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:
$3,899.52
Last Date of Service:
 
Disbursed Amount:
$3,211.27
Payment Mode:
BEAR
Remaining:
$688.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$812.40
$812.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,748.80
$9,748.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,748.80
$9,748.80
Discount Percent:
40
40
Requested Amount:
$3,899.52
$3,899.52