Billed Entity:
135666
AURORA EAST SCHOOL DIST 131
FRN:
2834264
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:
$12,009.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,261.00
Payment Mode:
BEAR
Remaining:
$8,748.60
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,710.50
$1,710.50
Ineligible Monthly Cost:
$42.50
$42.50
Months of Service:
12
12
Annual Recurring Charges:
$20,016.00
$20,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,016.00
$20,016.00
Discount Percent:
60
60
Requested Amount:
$12,009.60
$12,009.60