Billed Entity:
135357
BEACH PARK SCHOOL DISTRICT 3
FRN:
2199014218
Funding Year:
2021
470#:
190016438
471#:
211011621
SPIN:
143001912
Illinois Bell Telephone Company, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$34,682.80
Last Date of Service:
2024-06-30
Disbursed Amount:
$34,682.76
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,211.37
$3,211.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,536.44
$38,536.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,536.44
$38,536.44
Discount Percent:
90
90
Requested Amount:
$34,682.80
$34,682.80