Billed Entity:
135463
COMMUNITY HIGH SCHOOL DIST 094
FRN:
2561996
Funding Year:
2014
470#:
349880001149243
471#:
938494
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,669.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,320.18
Payment Mode:
BEAR
Remaining:
$2,348.82
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,611.50
$1,611.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,338.00
$19,338.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,338.00
$19,338.00
Discount Percent:
50
50
Requested Amount:
$9,669.00
$9,669.00