Billed Entity:
135606
ARBOR PARK SCHOOL DISTRICT 145
FRN:
2498666
Funding Year:
2013
470#:
994060001078328
471#:
889338
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,119.52
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,251.11
Payment Mode:
SPI
Remaining:
$4,868.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,266.60
$1,266.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,199.20
$15,199.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,199.20
$15,199.20
Discount Percent:
60
60
Requested Amount:
$9,119.52
$9,119.52