Billed Entity:
144598
CHICAGO PARK ELEM SCHOOL DIST
FRN:
1681815
Funding Year:
2008
470#:
267290000544188
471#:
602715
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,848.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,761.55
Payment Mode:
SPI
Remaining:
$4,086.45
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$1,090.00
$1,090.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,080.00
$13,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,080.00
$13,080.00
Discount Percent:
60
60
Requested Amount:
$7,848.00
$7,848.00