Billed Entity:
135463
COMMUNITY HIGH SCHOOL DIST 094
FRN:
1822886
Funding Year:
2009
470#:
566800000651340
471#:
667724
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,283.95
Last Date of Service:
2013-08-01
Disbursed Amount:
$4,283.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$892.49
$892.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,709.88
$10,709.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,709.88
$10,709.88
Discount Percent:
40
40
Requested Amount:
$4,283.95
$4,283.95