Billed Entity:
135609
OAK LAWN COMM SCH DISTRICT 229
FRN:
1726556
Funding Year:
2008
470#:
895390000659412
471#:
625102
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,933.65
Last Date of Service:
 
Disbursed Amount:
$3,933.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,647.03
$1,647.03
Ineligible Monthly Cost:
$8.01
$8.01
Months of Service:
12
12
Annual Recurring Charges:
$19,668.24
$19,668.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,668.24
$19,668.24
Discount Percent:
20
20
Requested Amount:
$3,933.65
$3,933.65