Billed Entity:
135457
VILLA PARK SCHOOL DISTRICT 45
FRN:
329141
Funding Year:
2000
470#:
253700000020971
471#:
167986
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,492.28
Last Date of Service:
2003-03-11
Disbursed Amount:
$2,492.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$451.50
$451.50
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:
46
46
Requested Amount:
$2,492.28
$2,492.28