Billed Entity:
136055
WALTHAM C.C. ELEMENTARY DIST. #185
FRN:
2802990
Funding Year:
2015
470#:
748720001149742
471#:
1010441
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$560.98
Last Date of Service:
2017-06-30
Disbursed Amount:
$494.01
Payment Mode:
BEAR
Remaining:
$66.97
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$234.75
$234.75
Ineligible Monthly Cost:
$1.01
$1.01
Months of Service:
12
12
Annual Recurring Charges:
$2,804.88
$2,804.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,804.88
$2,804.88
Discount Percent:
20
20
Requested Amount:
$560.98
$560.98