Billed Entity:
135290
MOUNT PROSPECT SCHOOL DIST 57
FRN:
1861994
Funding Year:
2009
470#:
208880000703311
471#:
652313
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,684.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,345.20
Payment Mode:
BEAR
Remaining:
$11,339.20
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$2,768.00
$2,768.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,216.00
$33,216.00
One Time Cost:
$20,995.00
$20,995.00
One Time Ineligible Cost:
$0.00
$20,995.00
Total Cost:
$54,211.00
$54,211.00
Discount Percent:
40
40
Requested Amount:
$21,684.40
$21,684.40