Billed Entity:
135468
COMMUNITY CONS SCHOOL DIST 093
FRN:
1699019258
Funding Year:
2016
470#:
160009037
471#:
161011777
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-16
Wave:
34
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$108,157.68
Last Date of Service:
2019-06-30
Disbursed Amount:
$108,157.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$15,021.90
$15,021.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,262.80
$180,262.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,262.80
$180,262.80
Discount Percent:
60
60
Requested Amount:
$108,157.68
$108,157.68