Billed Entity:
135390
FRANKLIN PARK SCHOOL DIST 84
FRN:
2501458
Funding Year:
2013
470#:
873180000796172
471#:
917311
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$49,232.68
Last Date of Service:
2015-06-30
Disbursed Amount:
$46,070.06
Payment Mode:
BEAR
Remaining:
$3,162.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,398.32
$5,398.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,779.84
$64,779.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,779.84
$64,779.84
Discount Percent:
76
76
Requested Amount:
$49,232.68
$49,232.68