Billed Entity:
135507
SPE ED S.E.J.A. #802
FRN:
1466621
Funding Year:
2006
470#:
763140000564864
471#:
531224
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
The shared discount was increased to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,446.32
Last Date of Service:
 
Disbursed Amount:
$2,446.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-29

Original
Committed
Monthly Cost:
$248.61
$248.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,983.32
$2,983.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,983.32
$2,983.32
Discount Percent:
67
82
Requested Amount:
$1,998.82
$2,446.32