Billed Entity:
16035377
ASPIRA SCHOOL DISTRICT
FRN:
1876310
Funding Year:
2009
470#:
123430000716701
471#:
672044
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-08
Wave:
90
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,260.00
Last Date of Service:
 
Disbursed Amount:
$7,500.25
Payment Mode:
BEAR
Remaining:
$2,759.75
Last Date to Invoice:
2012-05-24

Original
Committed
Monthly Cost:
$1,250.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$11,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$11,400.00
Discount Percent:
90
90
Requested Amount:
$13,500.00
$10,260.00