Billed Entity:
135452
SCHILLER PARK SCHOOL DIST 81
FRN:
2301015
Funding Year:
2012
470#:
101350000715346
471#:
847102
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:
$43,565.95
Last Date of Service:
2014-06-30
Disbursed Amount:
$43,565.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,538.12
$4,538.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,457.44
$54,457.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,457.44
$54,457.44
Discount Percent:
80
80
Requested Amount:
$43,565.95
$43,565.95