Billed Entity:
135336
APTAKISIC-TRIPP CCSD #102
FRN:
1699003829
Funding Year:
2016
470#:
119530001254335
471#:
161002844
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$19,525.92
Last Date of Service:
2017-06-30
Disbursed Amount:
$19,525.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,067.90
$4,067.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,814.80
$48,814.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,814.80
$48,814.80
Discount Percent:
40
40
Requested Amount:
$19,525.92
$19,525.92