Billed Entity:
136199
PEORIA HTS C U SCH DIST 325
FRN:
2492491
Funding Year:
2013
470#:
204990001073934
471#:
910674
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Illinois Bell Telephone Company, SPIN number 143001912.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,120.00
Last Date of Service:
 
Disbursed Amount:
$7,056.00
Payment Mode:
BEAR
Remaining:
$2,064.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$11,400.00
Discount Percent:
80
80
Requested Amount:
$9,120.00
$9,120.00