Billed Entity:
135666
AURORA EAST SCHOOL DIST 131
FRN:
2273713
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:
$8,532.00
Last Date of Service:
2014-01-11
Disbursed Amount:
$8,029.58
Payment Mode:
BEAR
Remaining:
$502.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$790.00
$790.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,480.00
$9,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,480.00
$9,480.00
Discount Percent:
90
90
Requested Amount:
$8,532.00
$8,532.00