Billed Entity:
136055
WALTHAM C.C. ELEMENTARY DIST. #185
FRN:
2803382
Funding Year:
2015
470#:
645570001343909
471#:
1031058
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-04-10
Service Start Date (486):
2015-07-01
Committed Amount:
$288.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$274.85
Payment Mode:
BEAR
Remaining:
$13.75
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$721.49
$721.49
One Time Ineligible Cost:
$0.00
$721.49
Total Cost:
$721.49
$721.49
Discount Percent:
40
40
Requested Amount:
$288.60
$288.60