Billed Entity:
136403
VENICE COMM UNIT SCH DIST 3
FRN:
2586883
Funding Year:
2014
470#:
296670001163720
471#:
951187
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:
$4,299.70
Last Date of Service:
 
Disbursed Amount:
$4,299.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$437.08
$437.08
Ineligible Monthly Cost:
$38.96
$38.96
Months of Service:
12
12
Annual Recurring Charges:
$4,777.44
$4,777.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,777.44
$4,777.44
Discount Percent:
90
90
Requested Amount:
$4,299.70
$4,299.70