Billed Entity:
135606
ARBOR PARK SCHOOL DISTRICT 145
FRN:
1979791
Funding Year:
2010
470#:
118770000626926
471#:
728373
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,664.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,123.88
Payment Mode:
SPI
Remaining:
$6,540.12
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
54
54
Requested Amount:
$11,664.00
$11,664.00