Billed Entity:
135483
OAK PARK ELEM SCHOOL DIST 97
FRN:
2832012
Funding Year:
2015
470#:
749450001182108
471#:
1002817
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$34,320.38
Last Date of Service:
2016-06-30
Disbursed Amount:
$34,320.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$9,533.44
$9,533.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,401.28
$114,401.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,401.28
$114,401.28
Discount Percent:
30
30
Requested Amount:
$34,320.38
$34,320.38