Billed Entity:
135495
REED-CUSTER CUSD #225
FRN:
2486448
Funding Year:
2013
470#:
286960000947292
471#:
909250
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,090.42
Last Date of Service:
2017-06-30
Disbursed Amount:
$19,484.79
Payment Mode:
BEAR
Remaining:
$6,605.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,636.27
$3,636.27
Ineligible Monthly Cost:
$12.60
$12.60
Months of Service:
12
12
Annual Recurring Charges:
$43,484.04
$43,484.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,484.04
$43,484.04
Discount Percent:
63
60
Requested Amount:
$27,394.95
$26,090.42