Billed Entity:
135452
SCHILLER PARK SCHOOL DIST 81
FRN:
2199008931
Funding Year:
2021
470#:
190001940
471#:
211007867
SPIN:
143001912
Illinois Bell Telephone Company, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$30,782.02
Last Date of Service:
2022-06-30
Disbursed Amount:
$28,902.98
Payment Mode:
BEAR
Remaining:
$1,879.04
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,206.46
$3,206.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,477.52
$38,477.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,477.52
$38,477.52
Discount Percent:
80
80
Requested Amount:
$30,782.02
$30,782.02