Billed Entity:
135601
LINCOLN WAY AREA SP ED JA DIST
FRN:
2199053489
Funding Year:
2021
470#:
190002520
471#:
211035013
SPIN:
143001912
Illinois Bell Telephone Company, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,121.23
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,121.23
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$858.59
$858.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,303.08
$10,303.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,303.08
$10,303.08
Discount Percent:
50
40
Requested Amount:
$5,151.54
$4,121.23