Billed Entity:
135482
OAK PARK-RIVER FOREST DIST 200
FRN:
2653512
Funding Year:
2014
470#:
244670001050519
471#:
940960
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,437.31
Last Date of Service:
2016-06-30
Disbursed Amount:
$22,437.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,674.44
$4,674.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,093.28
$56,093.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,093.28
$56,093.28
Discount Percent:
40
40
Requested Amount:
$22,437.31
$22,437.31