Billed Entity:
135357
BEACH PARK SCHOOL DISTRICT 3
FRN:
2126056
Funding Year:
2011
470#:
961950000871510
471#:
785834
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,365.28
Last Date of Service:
 
Disbursed Amount:
$23,084.78
Payment Mode:
BEAR
Remaining:
$1,280.50
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,222.92
$3,222.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,675.04
$38,675.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,675.04
$38,675.04
Discount Percent:
63
63
Requested Amount:
$24,365.28
$24,365.28