Billed Entity:
135336
APTAKISIC-TRIPP CCSD #102
FRN:
2436715
Funding Year:
2013
470#:
897730001037025
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:
$21,621.55
Last Date of Service:
 
Disbursed Amount:
$20,805.33
Payment Mode:
BEAR
Remaining:
$816.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,504.49
$4,504.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,053.88
$54,053.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,053.88
$54,053.88
Discount Percent:
40
40
Requested Amount:
$21,621.55
$21,621.55