Billed Entity:
144598
CHICAGO PARK ELEM SCHOOL DIST
FRN:
1106947
Funding Year:
2004
470#:
214630000470167
471#:
399217
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-30
Service Start Date (486):
2004-07-26
Committed Amount:
$2,361.60
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,841.09
Payment Mode:
SPI
Remaining:
$520.51
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,980.00
$1,980.00
One Time Cost:
$1,776.00
$1,776.00
One Time Ineligible Cost:
$0.00
$1,776.00
Total Cost:
$3,936.00
$3,936.00
Discount Percent:
60
60
Requested Amount:
$2,361.60
$2,361.60