Billed Entity:
135666
AURORA EAST SCHOOL DIST 131
FRN:
2834263
Funding Year:
2015
470#:
784020001085117
471#:
1021216
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,242.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,424.40
Payment Mode:
BEAR
Remaining:
$4,818.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,162.00
$2,162.00
Ineligible Monthly Cost:
$45.00
$45.00
Months of Service:
12
12
Annual Recurring Charges:
$25,404.00
$25,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,404.00
$25,404.00
Discount Percent:
60
60
Requested Amount:
$15,242.40
$15,242.40