Billed Entity:
135666
AURORA EAST SCHOOL DIST 131
FRN:
1659097
Funding Year:
2008
470#:
455220000640671
471#:
591620
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,930.00
Last Date of Service:
2011-01-18
Disbursed Amount:
$21,598.42
Payment Mode:
BEAR
Remaining:
$331.58
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,150.00
$2,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,800.00
$25,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,800.00
$25,800.00
Discount Percent:
85
85
Requested Amount:
$21,930.00
$21,930.00