Billed Entity:
135463
COMMUNITY HIGH SCHOOL DIST 094
FRN:
1696237
Funding Year:
2008
470#:
301290000637820
471#:
615906
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,344.00
Last Date of Service:
2011-01-11
Disbursed Amount:
$923.05
Payment Mode:
BEAR
Remaining:
$420.95
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$280.00
$280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.00
$3,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$3,360.00
Discount Percent:
40
40
Requested Amount:
$1,344.00
$1,344.00