Billed Entity:
136389
MADISON COMM UNIT SCH DIST 12
FRN:
2535130
Funding Year:
2013
470#:
873280000941513
471#:
918402
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$28,674.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$23,559.08
Payment Mode:
BEAR
Remaining:
$5,114.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,655.00
$2,655.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,860.00
$31,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,860.00
$31,860.00
Discount Percent:
90
90
Requested Amount:
$28,674.00
$28,674.00