Billed Entity:
135336
APTAKISIC-TRIPP CCSD #102
FRN:
1611064
Funding Year:
2007
470#:
234550000602218
471#:
560442
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$323.18
Last Date of Service:
 
Disbursed Amount:
$321.89
Payment Mode:
BEAR
Remaining:
$1.29
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$67.33
$67.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$807.96
$807.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$807.96
$807.96
Discount Percent:
40
40
Requested Amount:
$323.18
$323.18