Billed Entity:
135611
COMMUNITY HIGH SCHOOL DIST 218
FRN:
2099024462
Funding Year:
2020
470#:
190014326
471#:
201018038
SPIN:
143001912
Illinois Bell Telephone Company, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-25
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,058.08
Last Date of Service:
2020-10-31
Disbursed Amount:
$6,058.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,682.80
$1,682.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$20,193.60
$6,731.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,193.60
$6,731.20
Discount Percent:
90
90
Requested Amount:
$18,174.24
$6,058.08