Billed Entity:
136389
MADISON COMM UNIT SCH DIST 12
FRN:
2840967
Funding Year:
2015
470#:
873280000941513
471#:
1041971
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,674.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$23,579.34
Payment Mode:
BEAR
Remaining:
$5,094.66
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,655.00
$2,655.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,860.00
$31,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,860.00
$31,860.00
Discount Percent:
90
90
Requested Amount:
$28,674.00
$28,674.00