Billed Entity:
135357
BEACH PARK SCHOOL DISTRICT 3
FRN:
2851710
Funding Year:
2015
470#:
108640000956573
471#:
1045253
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-12-29
Wave:
72
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$98,450.21
Last Date of Service:
2017-06-30
Disbursed Amount:
$98,450.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-19

Original
Committed
Monthly Cost:
$10,255.23
$10,255.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,062.76
$123,062.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,062.76
$123,062.76
Discount Percent:
80
80
Requested Amount:
$98,450.21
$98,450.21