Billed Entity:
135606
ARBOR PARK SCHOOL DISTRICT 145
FRN:
2148597
Funding Year:
2011
470#:
182600000845606
471#:
783784
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,430.00
Last Date of Service:
 
Disbursed Amount:
$2,023.25
Payment Mode:
SPI
Remaining:
$406.75
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,500.00
Discount Percent:
54
54
Requested Amount:
$2,430.00
$2,430.00