Billed Entity:
135290
MOUNT PROSPECT SCHOOL DIST 57
FRN:
2821788
Funding Year:
2015
470#:
381940001111944
471#:
1021161
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,143.28
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,143.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,385.00
$1,385.00
Ineligible Monthly Cost:
$75.30
$75.30
Months of Service:
12
12
Annual Recurring Charges:
$15,716.40
$15,716.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,716.40
$15,716.40
Discount Percent:
20
20
Requested Amount:
$3,143.28
$3,143.28