Billed Entity:
135357
BEACH PARK SCHOOL DISTRICT 3
FRN:
2347522
Funding Year:
2012
470#:
108640000956573
471#:
862210
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:
$71,964.76
Last Date of Service:
2017-06-30
Disbursed Amount:
$33,616.97
Payment Mode:
BEAR
Remaining:
$38,347.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,086.46
$9,086.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,037.52
$109,037.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,037.52
$109,037.52
Discount Percent:
66
66
Requested Amount:
$71,964.76
$71,964.76