Billed Entity:
136322
ARTHUR C U SCHOOL DISTRICT 305
FRN:
538259
Funding Year:
2001
470#:
807150000297769
471#:
230620
SPIN:
143001882
Illinois Consolidated Tel. Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,780.00
Last Date of Service:
 
Disbursed Amount:
$3,618.90
Payment Mode:
SPI
Remaining:
$161.10
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
70
70
Requested Amount:
$3,780.00
$3,780.00