Billed Entity:
135457
VILLA PARK SCHOOL DISTRICT 45
FRN:
1690041
Funding Year:
2008
470#:
489280000543579
471#:
613791
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$56,628.78
Last Date of Service:
2011-02-14
Disbursed Amount:
$28,207.88
Payment Mode:
BEAR
Remaining:
$28,420.90
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$8,739.01
$8,739.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,868.12
$104,868.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,868.12
$104,868.12
Discount Percent:
54
54
Requested Amount:
$56,628.78
$56,628.78