Billed Entity:
135611
COMMUNITY HIGH SCHOOL DIST 218
FRN:
2863928
Funding Year:
2015
470#:
809240001293459
471#:
1023448
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,404.19
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,627.81
Payment Mode:
SPI
Remaining:
$3,776.38
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$1,673.48
$1,673.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,081.76
$20,081.76
One Time Cost:
$1,673.48
$1,673.48
One Time Ineligible Cost:
$0.00
$1,673.48
Total Cost:
$21,755.24
$21,755.24
Discount Percent:
80
80
Requested Amount:
$17,404.19
$17,404.19