Billed Entity:
135606
ARBOR PARK SCHOOL DISTRICT 145
FRN:
2566463
Funding Year:
2014
470#:
695720001178976
471#:
941768
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:
$7,108.74
Last Date of Service:
 
Disbursed Amount:
$6,066.28
Payment Mode:
BEAR
Remaining:
$1,042.46
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,021.37
$1,021.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,256.44
$12,256.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,256.44
$12,256.44
Discount Percent:
58
58
Requested Amount:
$7,108.74
$7,108.74