Billed Entity:
136055
WALTHAM C.C. ELEMENTARY DIST. #185
FRN:
2629423
Funding Year:
2014
470#:
748720001149742
471#:
966475
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,078.28
Last Date of Service:
2017-02-03
Disbursed Amount:
$1,419.02
Payment Mode:
BEAR
Remaining:
$3,659.26
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$847.32
$847.32
Ineligible Monthly Cost:
$0.94
$0.94
Months of Service:
12
12
Annual Recurring Charges:
$10,156.56
$10,156.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,156.56
$10,156.56
Discount Percent:
50
50
Requested Amount:
$5,078.28
$5,078.28