Billed Entity:
68709
FENTON COMMUNITY HIGH SCHOOL
FRN:
1703583
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:
$3,161.34
Last Date of Service:
 
Disbursed Amount:
$787.22
Payment Mode:
BEAR
Remaining:
$2,374.12
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$526.89
$526.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,322.68
$6,322.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,322.68
$6,322.68
Discount Percent:
50
50
Requested Amount:
$3,161.34
$3,161.34