Billed Entity:
135357
BEACH PARK SCHOOL DISTRICT 3
FRN:
2655009
Funding Year:
2014
470#:
447410000955627
471#:
975013
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-12-28
Wave:
94
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$29,890.32
Last Date of Service:
2015-06-30
Disbursed Amount:
$29,890.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-19

Original
Committed
Monthly Cost:
$3,774.03
$3,774.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,288.36
$45,288.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,288.36
$45,288.36
Discount Percent:
66
66
Requested Amount:
$29,890.32
$29,890.32