Billed Entity:
135384
FOREST PARK SCHOOL DISTRICT 91
FRN:
1505127
Funding Year:
2007
470#:
980090000585330
471#:
545038
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,685.40
Last Date of Service:
 
Disbursed Amount:
$8,297.26
Payment Mode:
BEAR
Remaining:
$2,388.14
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,619.00
$1,619.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,428.00
$19,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,428.00
$19,428.00
Discount Percent:
55
55
Requested Amount:
$10,685.40
$10,685.40