Billed Entity:
135495
REED-CUSTER CUSD #225
FRN:
1733775
Funding Year:
2008
470#:
837480000638283
471#:
606522
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:
$3,170.16
Last Date of Service:
 
Disbursed Amount:
$3,140.67
Payment Mode:
BEAR
Remaining:
$29.49
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$528.36
$528.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,340.32
$6,340.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,340.32
$6,340.32
Discount Percent:
50
50
Requested Amount:
$3,170.16
$3,170.16