Billed Entity:
16038925
GALAPAGOS CHARTER SCHOOL
FRN:
1904628
Funding Year:
2009
470#:
676900000702319
471#:
693033
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,147.17
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,147.17
Last Date to Invoice:
2011-10-21

Original
Committed
Monthly Cost:
$476.59
$476.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,719.08
$5,719.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,719.08
$5,719.08
Discount Percent:
90
90
Requested Amount:
$5,147.17
$5,147.17