Billed Entity:
144598
CHICAGO PARK ELEM SCHOOL DIST
FRN:
1295542
Funding Year:
2005
470#:
897530000531992
471#:
469719
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,924.00
Last Date of Service:
 
Disbursed Amount:
$3,271.02
Payment Mode:
SPI
Remaining:
$652.98
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$567.03
$567.03
Ineligible Monthly Cost:
$22.03
$22.03
Months of Service:
12
12
Annual Recurring Charges:
$6,540.00
$6,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,540.00
$6,540.00
Discount Percent:
60
60
Requested Amount:
$3,924.00
$3,924.00