Billed Entity:
135606
ARBOR PARK SCHOOL DISTRICT 145
FRN:
2868376
Funding Year:
2015
470#:
421200000951663
471#:
1043758
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$38,548.94
Last Date of Service:
2017-06-30
Disbursed Amount:
$38,548.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,354.02
$5,354.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,248.24
$64,248.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,248.24
$64,248.24
Discount Percent:
60
60
Requested Amount:
$38,548.94
$38,548.94