Billed Entity:
135357
BEACH PARK SCHOOL DISTRICT 3
FRN:
1977277
Funding Year:
2010
470#:
263660000658820
471#:
726231
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$84,392.67
Last Date of Service:
2013-02-03
Disbursed Amount:
$69,165.91
Payment Mode:
BEAR
Remaining:
$15,226.76
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,655.64
$10,655.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,867.68
$127,867.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,867.68
$127,867.68
Discount Percent:
66
66
Requested Amount:
$84,392.67
$84,392.67