Billed Entity:
135290
MOUNT PROSPECT SCHOOL DIST 57
FRN:
2496288
Funding Year:
2013
470#:
381940001111944
471#:
884829
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,992.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,945.22
Payment Mode:
BEAR
Remaining:
$1,046.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,040.00
$1,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,480.00
$12,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,480.00
$12,480.00
Discount Percent:
40
40
Requested Amount:
$4,992.00
$4,992.00