Billed Entity:
135444
MEDINAH ELEM SCHOOL DIST 11
FRN:
2341221
Funding Year:
2012
470#:
272790001006990
471#:
838757
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$689.00
Last Date of Service:
 
Disbursed Amount:
$438.25
Payment Mode:
BEAR
Remaining:
$250.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$325.00
$325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$1,300.00
$1,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,300.00
$1,300.00
Discount Percent:
53
53
Requested Amount:
$689.00
$689.00