Billed Entity:
135666
AURORA EAST SCHOOL DIST 131
FRN:
2273662
Funding Year:
2012
470#:
810930000875812
471#:
824177
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$30,132.00
Last Date of Service:
2014-01-11
Disbursed Amount:
$29,327.40
Payment Mode:
BEAR
Remaining:
$804.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,790.00
$2,790.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,480.00
$33,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,480.00
$33,480.00
Discount Percent:
90
90
Requested Amount:
$30,132.00
$30,132.00