Billed Entity:
135611
COMMUNITY HIGH SCHOOL DIST 218
FRN:
2463644
Funding Year:
2013
470#:
218050000937664
471#:
905382
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,851.06
Last Date of Service:
2015-06-30
Disbursed Amount:
$11,851.05
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,175.70
$1,175.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,108.40
$14,108.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,108.40
$14,108.40
Discount Percent:
84
84
Requested Amount:
$11,851.06
$11,851.06