Billed Entity:
136633
WARRENSBURG-LATHAM C U S D 11
FRN:
2509126
Funding Year:
2013
470#:
389410001123910
471#:
896926
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,017.45
Last Date of Service:
2016-03-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,017.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$148.75
$148.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,785.00
$1,785.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,785.00
$1,785.00
Discount Percent:
57
57
Requested Amount:
$1,017.45
$1,017.45