Billed Entity:
135290
MOUNT PROSPECT SCHOOL DIST 57
FRN:
1861997
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:
$3,676.80
Last Date of Service:
 
Disbursed Amount:
$3,676.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$766.00
$766.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,192.00
$9,192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,192.00
$9,192.00
Discount Percent:
40
40
Requested Amount:
$3,676.80
$3,676.80