Billed Entity:
222268
UNITED TOWNSHIP HIGH SCHOOL
FRN:
1801069
Funding Year:
2009
470#:
500620000700609
471#:
658552
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,133.07
Last Date of Service:
 
Disbursed Amount:
$2,133.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$296.26
$296.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,555.12
$3,555.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,555.12
$3,555.12
Discount Percent:
60
60
Requested Amount:
$2,133.07
$2,133.07