Billed Entity:
135607
OAK LAWN-HOMETOWN SCH DIST 123
FRN:
1977709
Funding Year:
2010
470#:
736950000774594
471#:
731224
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,889.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$13,311.75
Payment Mode:
BEAR
Remaining:
$8,577.45
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,145.00
$3,145.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,740.00
$37,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,740.00
$37,740.00
Discount Percent:
58
58
Requested Amount:
$21,889.20
$21,889.20