Billed Entity:
135689
COMMUNITY CONS SCHOOL DIST 180
FRN:
1799013879
Funding Year:
2017
470#:
360690001069474
471#:
171007728
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$27,331.13
Last Date of Service:
2018-09-17
Disbursed Amount:
$26,194.56
Payment Mode:
BEAR
Remaining:
$1,136.57
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,530.66
$2,530.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,367.92
$30,367.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,367.92
$30,367.92
Discount Percent:
90
90
Requested Amount:
$27,331.13
$27,331.13