Billed Entity:
135463
COMMUNITY HIGH SCHOOL DISTRICT 94
FRN:
878358
Funding Year:
2002
470#:
860710000005995
471#:
327341
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-03
Committed Amount:
$2,211.36
Last Date of Service:
2003-08-15
Disbursed Amount:
$2,211.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$460.70
$460.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,528.40
$5,528.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,528.40
$5,528.40
Discount Percent:
40
40
Requested Amount:
$2,211.36
$2,211.36