Billed Entity:
135496
DOLTON EAST SCH DISTRICT 149
FRN:
2354146
Funding Year:
2012
470#:
182780000939974
471#:
860038
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$61,539.37
Last Date of Service:
2015-06-30
Disbursed Amount:
$61,539.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,698.09
$5,698.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,377.08
$68,377.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,377.08
$68,377.08
Discount Percent:
90
90
Requested Amount:
$61,539.37
$61,539.37