Billed Entity:
136421
AVISTON SCHOOL DISTRICT 21
FRN:
2355428
Funding Year:
2012
470#:
486630000943470
471#:
864737
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,478.11
Last Date of Service:
 
Disbursed Amount:
$1,163.18
Payment Mode:
BEAR
Remaining:
$314.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$307.94
$307.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,695.28
$3,695.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,695.28
$3,695.28
Discount Percent:
40
40
Requested Amount:
$1,478.11
$1,478.11