Billed Entity:
135615
INDIAN SPRINGS SCHOOL DIST 109
FRN:
1799019797
Funding Year:
2017
470#:
160012343
471#:
171000790
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$38,200.90
Last Date of Service:
2019-06-30
Disbursed Amount:
$38,200.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$3,979.26
$3,979.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,751.12
$47,751.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,751.12
$47,751.12
Discount Percent:
80
80
Requested Amount:
$38,200.90
$38,200.90