Billed Entity:
135601
LINCOLN WAY AREA SP ED JA DIST
FRN:
2299039548
Funding Year:
2022
470#:
220010186
471#:
221027902
SPIN:
143001912
Illinois Bell Telephone Company, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$4,716.96
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,716.96
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$982.70
$982.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,792.40
$11,792.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,792.40
$11,792.40
Discount Percent:
40
40
Requested Amount:
$4,716.96
$4,716.96