Billed Entity:
136055
WALTHAM C.C. ELEMENTARY DIST. #185
FRN:
2803370
Funding Year:
2015
470#:
464790001314212
471#:
1010441
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM 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:
$11,647.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,887.76
Payment Mode:
BEAR
Remaining:
$8,759.44
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$676.50
$676.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,118.00
$8,118.00
One Time Cost:
$21,000.00
$21,000.00
One Time Ineligible Cost:
$0.00
$21,000.00
Total Cost:
$29,118.00
$29,118.00
Discount Percent:
40
40
Requested Amount:
$11,647.20
$11,647.20