Billed Entity:
135606
ARBOR PARK SCHOOL DISTRICT 145
FRN:
1555834
Funding Year:
2007
470#:
235260000584058
471#:
563308
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:
$1,530.00
Last Date of Service:
 
Disbursed Amount:
$1,327.08
Payment Mode:
SPI
Remaining:
$202.92
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$255.00
$255.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,060.00
$3,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,060.00
$3,060.00
Discount Percent:
50
50
Requested Amount:
$1,530.00
$1,530.00