Billed Entity:
136238
MAROA-FORSYTH C U S D #2
FRN:
2501783
Funding Year:
2013
470#:
348580001097250
471#:
917390
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,211.33
Last Date of Service:
 
Disbursed Amount:
$2,369.64
Payment Mode:
BEAR
Remaining:
$841.69
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$600.84
$600.84
Ineligible Monthly Cost:
$6.15
$6.15
Months of Service:
12
12
Annual Recurring Charges:
$7,136.28
$7,136.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,136.28
$7,136.28
Discount Percent:
45
45
Requested Amount:
$3,211.33
$3,211.33