Billed Entity:
136421
AVISTON SCHOOL DISTRICT 21
FRN:
1890981
Funding Year:
2009
470#:
321540000695267
471#:
659079
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,476.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,476.48
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$307.60
$307.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,691.20
$3,691.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,691.20
$3,691.20
Discount Percent:
40
40
Requested Amount:
$1,476.48
$1,476.48