Billed Entity:
135308
PARK RDG COMM CONS SCH DIST 64
FRN:
2468649
Funding Year:
2013
470#:
313200000843486
471#:
884851
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$38,880.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$38,305.79
Payment Mode:
BEAR
Remaining:
$574.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,100.00
$8,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,200.00
$97,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,200.00
$97,200.00
Discount Percent:
40
40
Requested Amount:
$38,880.00
$38,880.00