Billed Entity:
135390
FRANKLIN PARK SCHOOL DIST 84
FRN:
2005630
Funding Year:
2010
470#:
149530000646555
471#:
742924
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,763.56
Last Date of Service:
2013-02-05
Disbursed Amount:
$18,763.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,606.05
$2,606.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,272.60
$31,272.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,272.60
$31,272.60
Discount Percent:
60
60
Requested Amount:
$18,763.56
$18,763.56