Billed Entity:
135463
COMMUNITY HIGH SCHOOL DIST 094
FRN:
2498817
Funding Year:
2013
470#:
143590001121037
471#:
916582
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:
$7,291.50
Last Date of Service:
2018-03-08
Disbursed Amount:
$7,291.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,215.25
$1,215.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,583.00
$14,583.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,583.00
$14,583.00
Discount Percent:
50
50
Requested Amount:
$7,291.50
$7,291.50