Billed Entity:
135507
SPE ED S.E.J.A. #802
FRN:
2342295
Funding Year:
2012
470#:
685670001016756
471#:
860409
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$30,126.28
Last Date of Service:
2015-06-30
Disbursed Amount:
$20,763.35
Payment Mode:
BEAR
Remaining:
$9,362.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,789.47
$2,789.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,473.64
$33,473.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,473.64
$33,473.64
Discount Percent:
90
90
Requested Amount:
$30,126.28
$30,126.28