Billed Entity:
135357
BEACH PARK SCHOOL DISTRICT 3
FRN:
1694935
Funding Year:
2008
470#:
711010000627202
471#:
615481
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,721.35
Last Date of Service:
 
Disbursed Amount:
$4,610.68
Payment Mode:
BEAR
Remaining:
$110.67
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$742.35
$742.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,908.20
$8,908.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,908.20
$8,908.20
Discount Percent:
53
53
Requested Amount:
$4,721.35
$4,721.35