Billed Entity:
135336
APTAKISIC-TRIPP CCSD #102
FRN:
1723376
Funding Year:
2008
470#:
234550000602218
471#:
610413
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$33,035.81
Last Date of Service:
2012-02-07
Disbursed Amount:
$22,019.81
Payment Mode:
BEAR
Remaining:
$11,016.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,882.46
$6,882.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,589.52
$82,589.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,589.52
$82,589.52
Discount Percent:
40
40
Requested Amount:
$33,035.81
$33,035.81