Billed Entity:
136055
WALTHAM C.C. ELEMENTARY DIST. #185
FRN:
2298084
Funding Year:
2012
470#:
960510001001277
471#:
829911
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,055.10
Last Date of Service:
 
Disbursed Amount:
$1,055.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$175.85
$175.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,110.20
$2,110.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,110.20
$2,110.20
Discount Percent:
50
50
Requested Amount:
$1,055.10
$1,055.10