Billed Entity:
135452
SCHILLER PARK SCHOOL DIST 81
FRN:
2301003
Funding Year:
2012
470#:
168790000996012
471#:
847102
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,298.66
Last Date of Service:
 
Disbursed Amount:
$2,568.80
Payment Mode:
BEAR
Remaining:
$6,729.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$968.61
$968.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,623.32
$11,623.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,623.32
$11,623.32
Discount Percent:
80
80
Requested Amount:
$9,298.66
$9,298.66