Billed Entity:
136238
MAROA-FORSYTH C U S D #2
FRN:
2642399
Funding Year:
2014
470#:
784230001193921
471#:
970628
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,010.58
Last Date of Service:
 
Disbursed Amount:
$8,010.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,483.44
$1,483.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,801.28
$17,801.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,801.28
$17,801.28
Discount Percent:
45
45
Requested Amount:
$8,010.58
$8,010.58