Billed Entity:
135287
NILES TWP DEPT OF SPECIAL ED
FRN:
1999055504
Funding Year:
2019
470#:
190017369
471#:
191031910
SPIN:
143001912
Illinois Bell Telephone Company, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$325.44
Last Date of Service:
2020-06-30
Disbursed Amount:
$91.37
Payment Mode:
BEAR
Remaining:
$234.07
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$45.20
$45.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$542.40
$542.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$542.40
$542.40
Discount Percent:
60
60
Requested Amount:
$325.44
$325.44