Billed Entity:
135666
AURORA EAST SCHOOL DIST 131
FRN:
2456659
Funding Year:
2013
470#:
784020001085117
471#:
884821
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,243.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$16,243.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,504.00
$1,504.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,048.00
$18,048.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,048.00
$18,048.00
Discount Percent:
90
90
Requested Amount:
$16,243.20
$16,243.20