Billed Entity:
135496
DOLTON EAST SCH DISTRICT 149
FRN:
2536133
Funding Year:
2013
470#:
451710001105849
471#:
928363
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$36,786.64
Last Date of Service:
2014-06-30
Disbursed Amount:
$35,855.94
Payment Mode:
BEAR
Remaining:
$930.70
Last Date to Invoice:
2014-11-20

Original
Committed
Monthly Cost:
$3,406.17
$3,406.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,874.04
$40,874.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,874.04
$40,874.04
Discount Percent:
90
90
Requested Amount:
$36,786.64
$36,786.64