Billed Entity:
135357
BEACH PARK SCHOOL DISTRICT 3
FRN:
1513854
Funding Year:
2007
470#:
276570000585715
471#:
548481
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): Non-publishing listing and 976# charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$55,283.46
Last Date of Service:
 
Disbursed Amount:
$55,283.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10,027.72
$10,015.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,332.64
$120,181.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,332.64
$120,181.44
Discount Percent:
46
46
Requested Amount:
$55,353.01
$55,283.46