Billed Entity:
135496
DOLTON EAST SCH DISTRICT 149
FRN:
2108617
Funding Year:
2011
470#:
304960000864329
471#:
778266
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$32,572.80
Last Date of Service:
 
Disbursed Amount:
$32,572.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-07-11

Original
Committed
Monthly Cost:
$3,016.00
$3,016.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,192.00
$36,192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,192.00
$36,192.00
Discount Percent:
90
90
Requested Amount:
$32,572.80
$32,572.80