Billed Entity:
135336
APTAKISIC-TRIPP CCSD #102
FRN:
2404877
Funding Year:
2013
470#:
868060000756881
471#:
882025
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$46,642.61
Last Date of Service:
2014-06-30
Disbursed Amount:
$46,642.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,717.21
$9,717.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,606.52
$116,606.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,606.52
$116,606.52
Discount Percent:
40
40
Requested Amount:
$46,642.61
$46,642.61