Billed Entity:
136238
MAROA-FORSYTH C U S D #2
FRN:
2354607
Funding Year:
2012
470#:
260360001018560
471#:
864545
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,541.06
Last Date of Service:
 
Disbursed Amount:
$6,541.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,362.72
$1,362.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,352.64
$16,352.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,352.64
$16,352.64
Discount Percent:
40
40
Requested Amount:
$6,541.06
$6,541.06