Billed Entity:
135390
FRANKLIN PARK SCHOOL DIST 84
FRN:
2840462
Funding Year:
2015
470#:
472600001221061
471#:
1016805
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,414.26
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,272.40
Payment Mode:
BEAR
Remaining:
$141.86
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,001.98
$2,001.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,023.76
$24,023.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,023.76
$24,023.76
Discount Percent:
60
60
Requested Amount:
$14,414.26
$14,414.26