Billed Entity:
135666
AURORA EAST SCHOOL DIST 131
FRN:
1842504
Funding Year:
2009
470#:
455220000640671
471#:
652301
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$30,773.40
Last Date of Service:
2011-01-18
Disbursed Amount:
$25,258.87
Payment Mode:
BEAR
Remaining:
$5,514.53
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,017.00
$3,017.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,204.00
$36,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,204.00
$36,204.00
Discount Percent:
85
85
Requested Amount:
$30,773.40
$30,773.40