Billed Entity:
135452
SCHILLER PARK SCHOOL DIST 81
FRN:
1536632
Funding Year:
2007
470#:
474310000594412
471#:
557229
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,187.70
Last Date of Service:
 
Disbursed Amount:
$15,187.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,808.06
$1,808.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,696.72
$21,696.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,696.72
$21,696.72
Discount Percent:
70
70
Requested Amount:
$15,187.70
$15,187.70