Billed Entity:
135601
LINCOLN WAY AREA SP ED JA DIST
FRN:
1899052904
Funding Year:
2018
470#:
170070565
471#:
181028092
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,559.00
Last Date of Service:
2020-03-30
Disbursed Amount:
$5,559.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$926.50
$926.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,118.00
$11,118.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,118.00
$11,118.00
Discount Percent:
50
50
Requested Amount:
$5,559.00
$5,559.00