Billed Entity:
136238
MAROA-FORSYTH C U S D #2
FRN:
2501811
Funding Year:
2013
470#:
348580001097250
471#:
917390
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,973.91
Last Date of Service:
 
Disbursed Amount:
$7,973.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,477.89
$1,477.89
Ineligible Monthly Cost:
$1.24
$1.24
Months of Service:
12
12
Annual Recurring Charges:
$17,719.80
$17,719.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,719.80
$17,719.80
Discount Percent:
45
45
Requested Amount:
$7,973.91
$7,973.91