Billed Entity:
135666
AURORA EAST SCHOOL DIST 131
FRN:
2061669
Funding Year:
2010
470#:
327290000785297
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):
2011-01-01
Service Start Date (486):
2011-01-01
Committed Amount:
$10,560.00
Last Date of Service:
 
Disbursed Amount:
$2,885.52
Payment Mode:
BEAR
Remaining:
$7,674.48
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
88
88
Requested Amount:
$10,560.00
$10,560.00