Billed Entity:
68709
FENTON COMMUNITY HIGH SCHOOL
FRN:
1703604
Funding Year:
2008
470#:
835100000628342
471#:
618594
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:
$11,759.50
Last Date of Service:
2013-01-30
Disbursed Amount:
$10,733.52
Payment Mode:
BEAR
Remaining:
$1,025.98
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$1,110.00
$1,110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,320.00
$13,320.00
One Time Cost:
$10,199.00
$10,199.00
One Time Ineligible Cost:
$0.00
$10,199.00
Total Cost:
$23,519.00
$23,519.00
Discount Percent:
50
50
Requested Amount:
$11,759.50
$11,759.50