Billed Entity:
135452
SCHILLER PARK SCHOOL DIST 81
FRN:
1901979
Funding Year:
2009
470#:
725240000710336
471#:
693232
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$41,157.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$40,107.97
Payment Mode:
BEAR
Remaining:
$1,049.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,035.00
$4,035.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,420.00
$48,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,420.00
$48,420.00
Discount Percent:
85
85
Requested Amount:
$41,157.00
$41,157.00