Billed Entity:
16035377
ASPIRA SCHOOL DISTRICT
FRN:
2032321
Funding Year:
2010
470#:
677910000800274
471#:
752157
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-22
Wave:
86
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,957.30
Last Date of Service:
2013-06-30
Disbursed Amount:
$12,957.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-07-05

Original
Committed
Monthly Cost:
$1,199.75
$1,199.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,397.00
$14,397.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,397.00
$14,397.00
Discount Percent:
90
90
Requested Amount:
$12,957.30
$12,957.30