Billed Entity:
136403
VENICE COMM UNIT SCH DIST 3
FRN:
1899083137
Funding Year:
2018
470#:
160027550
471#:
181006759
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,885.72
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,346.72
Payment Mode:
SPI
Remaining:
$6,539.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,205.41
$1,205.41
Ineligible Monthly Cost:
$104.88
$104.88
Months of Service:
12
12
Annual Recurring Charges:
$13,206.36
$13,206.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,206.36
$13,206.36
Discount Percent:
90
90
Requested Amount:
$11,885.72
$11,885.72