Billed Entity:
135357
BEACH PARK SCHOOL DISTRICT 3
FRN:
1805876
Funding Year:
2009
470#:
259110000691337
471#:
660976
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,720.39
Last Date of Service:
 
Disbursed Amount:
$1,573.54
Payment Mode:
BEAR
Remaining:
$3,146.85
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$742.20
$742.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,906.40
$8,906.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,906.40
$8,906.40
Discount Percent:
53
53
Requested Amount:
$4,720.39
$4,720.39