Billed Entity:
136055
WALTHAM C.C. ELEMENTARY DIST. #185
FRN:
2163568
Funding Year:
2011
470#:
319270000890344
471#:
773974
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,264.72
Last Date of Service:
 
Disbursed Amount:
$1,264.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$176.87
$176.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,122.44
$2,122.44
One Time Cost:
$407.00
$407.00
One Time Ineligible Cost:
$0.00
$407.00
Total Cost:
$2,529.44
$2,529.44
Discount Percent:
50
50
Requested Amount:
$1,264.72
$1,264.72