Billed Entity:
135609
OAK LAWN COMM SCH DISTRICT 229
FRN:
1727694
Funding Year:
2008
470#:
895390000659412
471#:
626223
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
MR1: The FRN was modified from $995.72/mo to $597.44/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$995.72
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$11,948.64
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$11,948.64
 
Discount Percent:
20
 
Requested Amount:
$2,389.73