Billed Entity:
135390
FRANKLIN PARK SCHOOL DIST 84
FRN:
2359808
Funding Year:
2012
470#:
428920001009326
471#:
866023
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:
$21,332.34
Last Date of Service:
2015-03-15
Disbursed Amount:
$11,873.26
Payment Mode:
BEAR
Remaining:
$9,459.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,576.37
$2,576.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,916.44
$30,916.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,916.44
$30,916.44
Discount Percent:
69
69
Requested Amount:
$21,332.34
$21,332.34