Billed Entity:
135666
AURORA EAST SCHOOL DIST 131
FRN:
1659101
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:
$16,146.60
Last Date of Service:
2011-01-18
Disbursed Amount:
$14,235.80
Payment Mode:
BEAR
Remaining:
$1,910.80
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,583.00
$1,583.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,996.00
$18,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,996.00
$18,996.00
Discount Percent:
85
85
Requested Amount:
$16,146.60
$16,146.60