Billed Entity:
136055
WALTHAM C.C. ELEMENTARY DIST. #185
FRN:
2803009
Funding Year:
2015
470#:
464790001314212
471#:
1010441
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
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:
$1,832.16
Last Date of Service:
 
Disbursed Amount:
$226.14
Payment Mode:
BEAR
Remaining:
$1,606.02
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$381.70
$381.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,580.40
$4,580.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,580.40
$4,580.40
Discount Percent:
40
40
Requested Amount:
$1,832.16
$1,832.16