Billed Entity:
135290
MOUNT PROSPECT SCHOOL DIST 57
FRN:
2041944
Funding Year:
2010
470#:
514670000785286
471#:
714057
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,987.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$24,987.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$4,449.00
$4,449.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,388.00
$53,388.00
One Time Cost:
$9,080.00
$9,080.00
One Time Ineligible Cost:
$0.00
$9,080.00
Total Cost:
$62,468.00
$62,468.00
Discount Percent:
40
40
Requested Amount:
$24,987.20
$24,987.20