Billed Entity:
135666
AURORA EAST SCHOOL DIST 131
FRN:
2146235
Funding Year:
2011
470#:
810930000875812
471#:
772039
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,049.60
Last Date of Service:
2014-01-11
Disbursed Amount:
$28,362.52
Payment Mode:
BEAR
Remaining:
$687.08
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,790.00
$2,790.00
Ineligible Monthly Cost:
$70.00
$70.00
Months of Service:
12
12
Annual Recurring Charges:
$32,640.00
$32,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,640.00
$32,640.00
Discount Percent:
89
89
Requested Amount:
$29,049.60
$29,049.60