Billed Entity:
135495
REED-CUSTER CUSD #225
FRN:
2607481
Funding Year:
2014
470#:
286960000947292
471#:
959839
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,418.12
Last Date of Service:
2017-06-30
Disbursed Amount:
$20,418.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,722.44
$2,722.44
Ineligible Monthly Cost:
$21.63
$21.63
Months of Service:
12
12
Annual Recurring Charges:
$32,409.72
$32,409.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,409.72
$32,409.72
Discount Percent:
63
63
Requested Amount:
$20,418.12
$20,418.12