Billed Entity:
135264
LAKE BLUFF SCHOOL DISTRICT 65
FRN:
786646
Funding Year:
2002
470#:
923620000376890
471#:
304724
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$600.00
Last Date of Service:
2007-01-11
Disbursed Amount:
$475.90
Payment Mode:
BEAR
Remaining:
$124.10
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
20
20
Requested Amount:
$600.00
$600.00