Billed Entity:
135634
PARK FOREST SCHOOL DIST 163
FRN:
2408186
Funding Year:
2013
470#:
955990000947342
471#:
879975
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$59,886.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$59,886.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,545.00
$5,545.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,540.00
$66,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,540.00
$66,540.00
Discount Percent:
90
90
Requested Amount:
$59,886.00
$59,886.00