Billed Entity:
135390
FRANKLIN PARK SCHOOL DIST 84
FRN:
1860744
Funding Year:
2009
470#:
149530000646555
471#:
681118
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,762.90
Last Date of Service:
2013-02-05
Disbursed Amount:
$21,762.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,421.84
$3,421.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,062.08
$41,062.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,062.08
$41,062.08
Discount Percent:
53
53
Requested Amount:
$21,762.90
$21,762.90