Billed Entity:
135457
VILLA PARK SCHOOL DISTRICT 45
FRN:
2128700
Funding Year:
2011
470#:
404750000876862
471#:
785170
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$60,567.86
Last Date of Service:
 
Disbursed Amount:
$60,567.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,765.11
$7,765.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,181.32
$93,181.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,181.32
$93,181.32
Discount Percent:
65
65
Requested Amount:
$60,567.86
$60,567.86