Billed Entity:
136592
TRI-CITY C.U.S.D. NO.1
FRN:
2443834
Funding Year:
2013
470#:
603700001094016
471#:
887692
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,944.35
Last Date of Service:
 
Disbursed Amount:
$5,944.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$952.62
$952.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,431.44
$11,431.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,431.44
$11,431.44
Discount Percent:
52
52
Requested Amount:
$5,944.35
$5,944.35