Billed Entity:
135495
REED-CUSTER CUSD #225
FRN:
1970193
Funding Year:
2010
470#:
890770000782998
471#:
727583
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,329.59
Last Date of Service:
 
Disbursed Amount:
$3,321.06
Payment Mode:
BEAR
Remaining:
$8.53
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$523.52
$523.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,282.24
$6,282.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,282.24
$6,282.24
Discount Percent:
53
53
Requested Amount:
$3,329.59
$3,329.59