Billed Entity:
135483
OAK PARK ELEM SCHOOL DIST 97
FRN:
1959905
Funding Year:
2010
470#:
553930000719643
471#:
722988
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-14
Wave:
89
FCDL Comment:
 
Service Start Date (471):
2010-07-10
Service Start Date (486):
2010-07-01
Committed Amount:
$37,465.17
Last Date of Service:
2014-02-01
Disbursed Amount:
$37,465.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-07-26

Original
Committed
Monthly Cost:
$6,504.37
$6,504.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,052.44
$78,052.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,052.44
$78,052.44
Discount Percent:
48
48
Requested Amount:
$37,465.17
$37,465.17