Billed Entity:
144598
CHICAGO PARK ELEM SCHOOL DIST
FRN:
2615070
Funding Year:
2014
470#:
335470001069064
471#:
939253
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,863.15
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,863.15
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$367.07
$367.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,404.84
$4,404.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,404.84
$4,404.84
Discount Percent:
65
65
Requested Amount:
$2,863.15
$2,863.15