Billed Entity:
135607
OAK LAWN-HOMETOWN SCH DIST 123
FRN:
2612166
Funding Year:
2014
470#:
305320001080760
471#:
961399
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,239.68
Last Date of Service:
2016-03-10
Disbursed Amount:
$11,662.40
Payment Mode:
BEAR
Remaining:
$1,577.28
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,751.28
$1,751.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,015.36
$21,015.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,015.36
$21,015.36
Discount Percent:
63
63
Requested Amount:
$13,239.68
$13,239.68