Billed Entity:
136025
DEER PARK C C SCHOOL DIST 82
FRN:
844658
Funding Year:
2002
470#:
381270000379625
471#:
317974
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-12-30
Committed Amount:
$1,680.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$583.82
Payment Mode:
BEAR
Remaining:
$1,096.18
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$280.00
$280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.00
$3,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$3,360.00
Discount Percent:
50
50
Requested Amount:
$1,680.00
$1,680.00