Billed Entity:
144598
CHICAGO PARK ELEM SCHOOL DIST
FRN:
1966991
Funding Year:
2010
470#:
267290000544188
471#:
723411
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,680.56
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,491.01
Payment Mode:
SPI
Remaining:
$2,189.55
Last Date to Invoice:
2012-06-27

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:
70
70
Requested Amount:
$4,680.56
$4,680.56