Billed Entity:
135689
COMMUNITY CONS SCHOOL DIST 180
FRN:
1699078448
Funding Year:
2016
470#:
360690001069474
471#:
161036923
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$27,266.98
Last Date of Service:
2018-09-17
Disbursed Amount:
$27,266.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,524.72
$2,524.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,296.64
$30,296.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,296.64
$30,296.64
Discount Percent:
90
90
Requested Amount:
$27,266.98
$27,266.98