Billed Entity:
135457
VILLA PARK SCHOOL DISTRICT 45
FRN:
26831
Funding Year:
1998
470#:
253700000020971
471#:
26631
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-11
Service Start Date (486):
1998-03-11
Committed Amount:
$3,009.25
Last Date of Service:
2003-03-11
Disbursed Amount:
$3,009.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$8,127.00
$8,127.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,998.25
$6,998.25
Discount Percent:
43
43
Requested Amount:
$3,009.25
$3,009.25