Billed Entity:
135606
ARBOR PARK SCHOOL DISTRICT 145
FRN:
2148634
Funding Year:
2011
470#:
118770000626926
471#:
783784
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,397.84
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,379.91
Payment Mode:
SPI
Remaining:
$17.93
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$833.00
$833.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,996.00
$9,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,996.00
$9,996.00
Discount Percent:
54
54
Requested Amount:
$5,397.84
$5,397.84