Billed Entity:
135495
REED-CUSTER CUSD #225
FRN:
2351657
Funding Year:
2012
470#:
286960000947292
471#:
851289
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:
$11,581.99
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,581.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,760.22
$1,760.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,122.64
$21,122.64
One Time Cost:
$730.17
$730.17
One Time Ineligible Cost:
$0.00
$730.17
Total Cost:
$21,852.81
$21,852.81
Discount Percent:
53
53
Requested Amount:
$11,581.99
$11,581.99