Billed Entity:
136403
VENICE COMM UNIT SCH DIST 3
FRN:
2535520
Funding Year:
2013
470#:
801360001129426
471#:
904055
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,694.44
Last Date of Service:
 
Disbursed Amount:
$4,694.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$434.67
$434.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,216.04
$5,216.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,216.04
$5,216.04
Discount Percent:
90
90
Requested Amount:
$4,694.44
$4,694.44