Billed Entity:
136055
WALTHAM C.C. ELEMENTARY DIST. #185
FRN:
1782640
Funding Year:
2009
470#:
280090000692334
471#:
647839
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,058.88
Last Date of Service:
 
Disbursed Amount:
$1,056.14
Payment Mode:
BEAR
Remaining:
$2.74
Last Date to Invoice:
2010-10-28

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