Billed Entity:
135357
BEACH PARK SCHOOL DISTRICT 3
FRN:
2427843
Funding Year:
2013
470#:
108640000956573
471#:
893343
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2017-01-06
Wave:
120
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$89,183.28
Last Date of Service:
2017-06-30
Disbursed Amount:
$89,183.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-06-08

Original
Committed
Monthly Cost:
$10,180.74
$10,180.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,168.88
$122,168.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,168.88
$122,168.88
Discount Percent:
73
73
Requested Amount:
$89,183.28
$89,183.28