Billed Entity:
136055
WALTHAM C.C. ELEMENTARY DIST. #185
FRN:
1769736
Funding Year:
2007
470#:
176070000593172
471#:
548359
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-23
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,924.86
Last Date of Service:
 
Disbursed Amount:
$1,924.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-11-27

Original
Committed
Monthly Cost:
$320.81
$320.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,849.72
$3,849.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,849.72
$3,849.72
Discount Percent:
50
50
Requested Amount:
$1,924.86
$1,924.86