Billed Entity:
144598
CHICAGO PARK ELEM SCHOOL DIST
FRN:
1866147
Funding Year:
2009
470#:
267290000544188
471#:
658144
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,011.91
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,138.15
Payment Mode:
SPI
Remaining:
$1,873.76
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$557.21
$557.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,686.52
$6,686.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,686.52
$6,686.52
Discount Percent:
60
60
Requested Amount:
$4,011.91
$4,011.91