Billed Entity:
136440
CARLYLE COMM UNIT SCH DIST 1
FRN:
2422079
Funding Year:
2013
470#:
430900001050538
471#:
890812
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,342.08
Last Date of Service:
 
Disbursed Amount:
$10,342.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,512.00
$1,512.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,144.00
$18,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,144.00
$18,144.00
Discount Percent:
57
57
Requested Amount:
$10,342.08
$10,342.08