Billed Entity:
135496
DOLTON EAST SCH DISTRICT 149
FRN:
1448368
Funding Year:
2006
470#:
916980000561719
471#:
525702
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$25,194.88
Last Date of Service:
 
Disbursed Amount:
$25,194.82
Payment Mode:
BEAR
Remaining:
$0.06
Last Date to Invoice:
2008-06-03

Original
Committed
Monthly Cost:
$4,712.00
$3,794.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$56,544.00
$30,355.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,544.00
$30,355.28
Discount Percent:
83
83
Requested Amount:
$46,931.52
$25,194.88