Billed Entity:
144598
CHICAGO PARK ELEM SCHOOL DIST
FRN:
1433707
Funding Year:
2006
470#:
769100000576114
471#:
520844
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,108.46
Last Date of Service:
 
Disbursed Amount:
$4,068.63
Payment Mode:
SPI
Remaining:
$39.83
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$570.62
$570.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,847.44
$6,847.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,847.44
$6,847.44
Discount Percent:
60
60
Requested Amount:
$4,108.46
$4,108.46