Billed Entity:
144598
CHICAGO PARK ELEM SCHOOL DIST
FRN:
1540837
Funding Year:
2007
470#:
645630000600011
471#:
558760
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-04
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,072.68
Last Date of Service:
 
Disbursed Amount:
$3,984.10
Payment Mode:
SPI
Remaining:
$88.58
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$565.65
$565.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,787.80
$6,787.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,787.80
$6,787.80
Discount Percent:
60
60
Requested Amount:
$4,072.68
$4,072.68