Billed Entity:
135689
COMMUNITY CONS SCHOOL DIST 180
FRN:
2045157
Funding Year:
2010
470#:
862310000785800
471#:
726267
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,823.55
Last Date of Service:
 
Disbursed Amount:
$1,884.93
Payment Mode:
BEAR
Remaining:
$938.62
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$261.44
$261.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,137.28
$3,137.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,137.28
$3,137.28
Discount Percent:
90
90
Requested Amount:
$2,823.55
$2,823.55