Billed Entity:
135290
MOUNT PROSPECT SCHOOL DIST 57
FRN:
2133924
Funding Year:
2011
470#:
514670000785286
471#:
772410
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,062.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,062.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,263.00
$1,263.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,156.00
$15,156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,156.00
$15,156.00
Discount Percent:
40
40
Requested Amount:
$6,062.40
$6,062.40