Billed Entity:
135452
SCHILLER PARK SCHOOL DIST 81
FRN:
2784633
Funding Year:
2015
470#:
926410001257626
471#:
1025640
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$29,952.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$15,255.78
Payment Mode:
BEAR
Remaining:
$14,696.22
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,120.00
$3,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,440.00
$37,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,440.00
$37,440.00
Discount Percent:
80
80
Requested Amount:
$29,952.00
$29,952.00