Billed Entity:
135611
COMMUNITY HIGH SCHOOL DIST 218
FRN:
1702578
Funding Year:
2008
470#:
183910000628940
471#:
617899
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$42,712.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,712.20
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,835.00
$5,835.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,020.00
$70,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,020.00
$70,020.00
Discount Percent:
60
61
Requested Amount:
$42,012.00
$42,712.20