Billed Entity:
135611
COMMUNITY HIGH SCHOOL DIST 218
FRN:
1806411
Funding Year:
2009
470#:
513310000700127
471#:
660384
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$82,953.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$82,953.91
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,317.65
$10,317.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,811.80
$123,811.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,811.80
$123,811.80
Discount Percent:
67
67
Requested Amount:
$82,953.91
$82,953.91