Billed Entity:
135304
N CHICAGO C U SCH DIST 187
FRN:
1699086063
Funding Year:
2016
470#:
970200001300474
471#:
161039731
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$132,032.26
Last Date of Service:
2018-06-30
Disbursed Amount:
$129,311.91
Payment Mode:
BEAR
Remaining:
$2,720.35
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$13,753.36
$13,753.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,040.32
$165,040.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,040.32
$165,040.32
Discount Percent:
80
80
Requested Amount:
$132,032.26
$132,032.26