Billed Entity:
135290
MOUNT PROSPECT SCHOOL DIST 57
FRN:
2821769
Funding Year:
2015
470#:
792920001181972
471#:
1021161
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$33,556.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$21,947.57
Payment Mode:
BEAR
Remaining:
$11,609.23
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6,991.00
$6,991.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,892.00
$83,892.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,892.00
$83,892.00
Discount Percent:
40
40
Requested Amount:
$33,556.80
$33,556.80