Billed Entity:
136592
TRI-CITY C.U.S.D. NO.1
FRN:
2603489
Funding Year:
2014
470#:
258730001139619
471#:
958557
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
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:
$7,778.81
Last Date of Service:
 
Disbursed Amount:
$7,778.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,080.39
$1,080.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,964.68
$12,964.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,964.68
$12,964.68
Discount Percent:
60
60
Requested Amount:
$7,778.81
$7,778.81