Billed Entity:
135357
BEACH PARK SCHOOL DISTRICT 3
FRN:
2126037
Funding Year:
2011
470#:
263660000658820
471#:
785834
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$80,699.37
Last Date of Service:
2013-02-03
Disbursed Amount:
$73,609.57
Payment Mode:
BEAR
Remaining:
$7,089.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,674.52
$10,674.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,094.24
$128,094.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,094.24
$128,094.24
Discount Percent:
63
63
Requested Amount:
$80,699.37
$80,699.37