Billed Entity:
135611
COMMUNITY HIGH SCHOOL DIST 218
FRN:
2046220
Funding Year:
2010
470#:
558390000786189
471#:
721089
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-15
Wave:
102
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$448.80
Last Date of Service:
 
Disbursed Amount:
$448.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-02-28

Original
Committed
Monthly Cost:
$55.00
$55.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660.00
$660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660.00
$660.00
Discount Percent:
68
68
Requested Amount:
$448.80
$448.80