Billed Entity:
135483
OAK PARK ELEM SCHOOL DIST 97
FRN:
1612439
Funding Year:
2007
470#:
319160000607322
471#:
582139
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$67,261.31
Last Date of Service:
 
Disbursed Amount:
$14,557.75
Payment Mode:
BEAR
Remaining:
$52,703.56
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$12,185.02
$12,185.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,220.24
$146,220.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,220.24
$146,220.24
Discount Percent:
47
46
Requested Amount:
$68,723.51
$67,261.31