Billed Entity:
136055
WALTHAM C.C. ELEMENTARY DIST. #185
FRN:
2025502
Funding Year:
2010
470#:
256620000773213
471#:
711454
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,513.74
Last Date of Service:
 
Disbursed Amount:
$1,513.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$252.29
$252.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,027.48
$3,027.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,027.48
$3,027.48
Discount Percent:
50
50
Requested Amount:
$1,513.74
$1,513.74