Billed Entity:
135607
OAK LAWN-HOMETOWN SCH DIST 123
FRN:
2169164
Funding Year:
2011
470#:
736950000774594
471#:
800616
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-19
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,958.93
Last Date of Service:
2013-06-30
Disbursed Amount:
$12,430.84
Payment Mode:
BEAR
Remaining:
$1,528.09
Last Date to Invoice:
2013-02-14

Original
Committed
Monthly Cost:
$1,938.74
$1,938.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,264.88
$23,264.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,264.88
$23,264.88
Discount Percent:
60
60
Requested Amount:
$13,958.93
$13,958.93