Billed Entity:
135452
SCHILLER PARK SCHOOL DIST 81
FRN:
2571204
Funding Year:
2014
470#:
846800001150669
471#:
943976
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$43,725.79
Last Date of Service:
 
Disbursed Amount:
$43,725.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,554.77
$4,554.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,657.24
$54,657.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,657.24
$54,657.24
Discount Percent:
80
80
Requested Amount:
$43,725.79
$43,725.79