Billed Entity:
135357
BEACH PARK SCHOOL DISTRICT 3
FRN:
1899016609
Funding Year:
2018
470#:
180010050
471#:
181010252
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$849.14
Last Date of Service:
2019-06-30
Disbursed Amount:
$849.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$707.62
$707.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,491.44
$8,491.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,491.44
$8,491.44
Discount Percent:
10
10
Requested Amount:
$849.14
$849.14