Billed Entity:
135314
PROSPECT HEIGHTS SCHOOL DISTRICT 23
FRN:
2620675
Funding Year:
2014
470#:
460310001212822
471#:
964326
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,106.44
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,048.14
Payment Mode:
BEAR
Remaining:
$58.30
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,017.74
$1,017.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,212.88
$12,212.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,212.88
$12,212.88
Discount Percent:
50
50
Requested Amount:
$6,106.44
$6,106.44