Billed Entity:
136549
BROWNSTOWN C U SCHOOL DIST 201
FRN:
1680090
Funding Year:
2008
470#:
796460000635144
471#:
610022
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$529.05
Last Date of Service:
 
Disbursed Amount:
$341.10
Payment Mode:
BEAR
Remaining:
$187.95
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$58.01
$58.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$696.12
$696.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$696.12
$696.12
Discount Percent:
76
76
Requested Amount:
$529.05
$529.05