Billed Entity:
135578
ELEMENTARY SCHOOL DIST 159
FRN:
2824231
Funding Year:
2015
470#:
116990001286249
471#:
1035661
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$35,724.48
Last Date of Service:
2018-06-30
Disbursed Amount:
$32,965.87
Payment Mode:
SPI
Remaining:
$2,758.61
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$3,721.30
$3,721.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,655.60
$44,655.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,655.60
$44,655.60
Discount Percent:
80
80
Requested Amount:
$35,724.48
$35,724.48