Billed Entity:
135457
VILLA PARK SCHOOL DISTRICT 45
FRN:
192385
Funding Year:
1999
470#:
590870000144493
471#:
129212
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-11
Service Start Date (486):
1999-07-01
Committed Amount:
$2,329.74
Last Date of Service:
2003-03-11
Disbursed Amount:
$2,329.74
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,418.00
$5,418.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,418.00
$5,418.00
Discount Percent:
49
43
Requested Amount:
$2,654.82
$2,329.74