Billed Entity:
135336
APTAKISIC-TRIPP CCSD #102
FRN:
2565729
Funding Year:
2014
470#:
961190001136921
471#:
941351
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$32,520.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$21,865.99
Payment Mode:
BEAR
Remaining:
$10,654.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,775.00
$6,775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,300.00
$81,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,300.00
$81,300.00
Discount Percent:
40
40
Requested Amount:
$32,520.00
$32,520.00