Billed Entity:
135634
PARK FOREST SCHOOL DIST 163
FRN:
2136283
Funding Year:
2011
470#:
264570000705069
471#:
784387
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$64,800.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$60,938.10
Payment Mode:
BEAR
Remaining:
$3,861.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
90
90
Requested Amount:
$64,800.00
$64,800.00