Billed Entity:
135357
BEACH PARK SCHOOL DISTRICT 3
FRN:
2347216
Funding Year:
2012
470#:
263660000658820
471#:
835665
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$56,364.00
Last Date of Service:
2013-02-03
Disbursed Amount:
$47,054.54
Payment Mode:
BEAR
Remaining:
$9,309.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,675.00
$10,675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$74,725.00
$74,725.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,400.00
$85,400.00
Discount Percent:
66
66
Requested Amount:
$56,364.00
$56,364.00