Billed Entity:
135606
ARBOR PARK SCHOOL DISTRICT 145
FRN:
1804482
Funding Year:
2009
470#:
235260000584058
471#:
659510
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,840.00
Last Date of Service:
2012-02-02
Disbursed Amount:
$6,837.30
Payment Mode:
SPI
Remaining:
$2.70
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,140.00
$1,140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,680.00
$13,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,680.00
$13,680.00
Discount Percent:
50
50
Requested Amount:
$6,840.00
$6,840.00