Billed Entity:
136633
WARRENSBURG-LATHAM C U S D 11
FRN:
2664416
Funding Year:
2014
470#:
884140001226918
471#:
972070
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,705.22
Last Date of Service:
 
Disbursed Amount:
$6,705.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$931.28
$931.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,175.36
$11,175.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,175.36
$11,175.36
Discount Percent:
60
60
Requested Amount:
$6,705.22
$6,705.22