Billed Entity:
135606
ARBOR PARK SCHOOL DISTRICT 145
FRN:
415104
Funding Year:
2000
470#:
672300000267619
471#:
193239
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Internet content filtering.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,200.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,200.00
Last Date to Invoice:
2002-05-02

Original
Committed
Monthly Cost:
$350.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$3,000.00
Discount Percent:
40
40
Requested Amount:
$1,680.00
$1,200.00