Billed Entity:
135666
AURORA EAST SCHOOL DIST 131
FRN:
1944037
Funding Year:
2010
470#:
455220000640671
471#:
705013
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,468.00
Last Date of Service:
2011-01-18
Disbursed Amount:
$4,039.73
Payment Mode:
BEAR
Remaining:
$2,428.27
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,050.00
$1,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$7,350.00
$7,350.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,350.00
$7,350.00
Discount Percent:
88
88
Requested Amount:
$6,468.00
$6,468.00