Billed Entity:
135606
ARBOR PARK SCHOOL DISTRICT 145
FRN:
1593486
Funding Year:
2007
470#:
235260000584058
471#:
563308
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,210.00
Last Date of Service:
2012-02-02
Disbursed Amount:
$5,897.86
Payment Mode:
SPI
Remaining:
$312.14
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,035.00
$1,035.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,420.00
$12,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,420.00
$12,420.00
Discount Percent:
50
50
Requested Amount:
$6,210.00
$6,210.00