Billed Entity:
144598
CHICAGO PARK ELEM SCHOOL DIST
FRN:
2309922
Funding Year:
2012
470#:
267290000544188
471#:
825707
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,551.25
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,494.13
Payment Mode:
SPI
Remaining:
$57.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$303.72
$303.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,644.64
$3,644.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,644.64
$3,644.64
Discount Percent:
70
70
Requested Amount:
$2,551.25
$2,551.25