Billed Entity:
135463
COMMUNITY HIGH SCHOOL DIST 094
FRN:
2736519
Funding Year:
2015
470#:
349880001149243
471#:
1007969
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,779.68
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,779.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,219.40
$1,219.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,632.80
$14,632.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,632.80
$14,632.80
Discount Percent:
60
60
Requested Amount:
$8,779.68
$8,779.68