Billed Entity:
136055
WALTHAM C.C. ELEMENTARY DIST. #185
FRN:
1683398
Funding Year:
2008
470#:
247510000631106
471#:
608738
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,058.88
Last Date of Service:
 
Disbursed Amount:
$1,056.51
Payment Mode:
BEAR
Remaining:
$2.37
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$176.48
$176.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,117.76
$2,117.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,117.76
$2,117.76
Discount Percent:
50
50
Requested Amount:
$1,058.88
$1,058.88