Billed Entity:
135457
VILLA PARK SCHOOL DISTRICT 45
FRN:
989203
Funding Year:
2003
470#:
527170000446229
471#:
364417
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,302.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,302.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$221.53
$221.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,658.36
$2,658.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,658.36
$2,658.36
Discount Percent:
49
49
Requested Amount:
$1,302.60
$1,302.60