Billed Entity:
135336
APTAKISIC-TRIPP CCSD #102
FRN:
1792607
Funding Year:
2009
470#:
270320000695235
471#:
654273
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,439.97
Last Date of Service:
 
Disbursed Amount:
$20,126.86
Payment Mode:
SPI
Remaining:
$1,313.11
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,466.66
$4,466.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,599.92
$53,599.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,599.92
$53,599.92
Discount Percent:
40
40
Requested Amount:
$21,439.97
$21,439.97