Billed Entity:
135452
SCHILLER PARK SCHOOL DIST 81
FRN:
1899034033
Funding Year:
2018
470#:
180006217
471#:
181019843
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$21,183.65
Last Date of Service:
2021-06-30
Disbursed Amount:
$15,573.83
Payment Mode:
BEAR
Remaining:
$5,609.82
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,206.63
$2,206.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,479.56
$26,479.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,479.56
$26,479.56
Discount Percent:
80
80
Requested Amount:
$21,183.65
$21,183.65