Billed Entity:
136055
WALTHAM C.C. ELEMENTARY DIST. #185
FRN:
2025504
Funding Year:
2010
470#:
256620000773213
471#:
711454
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
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:
$1,058.94
Last Date of Service:
 
Disbursed Amount:
$1,058.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$176.49
$176.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,117.88
$2,117.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,117.88
$2,117.88
Discount Percent:
50
50
Requested Amount:
$1,058.94
$1,058.94