Billed Entity:
135611
COMMUNITY HIGH SCHOOL DIST 218
FRN:
1956286
Funding Year:
2010
470#:
558390000786189
471#:
721089
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-15
Wave:
102
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$38,295.37
Last Date of Service:
2015-06-30
Disbursed Amount:
$38,295.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-02-28

Original
Committed
Monthly Cost:
$4,693.06
$4,693.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,316.72
$56,316.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,316.72
$56,316.72
Discount Percent:
68
68
Requested Amount:
$38,295.37
$38,295.37