Billed Entity:
135609
OAK LAWN COMM SCH DISTRICT 229
FRN:
1888872
Funding Year:
2009
470#:
494240000720765
471#:
689716
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,237.10
Last Date of Service:
 
Disbursed Amount:
$3,101.21
Payment Mode:
BEAR
Remaining:
$135.89
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$1,348.79
$1,348.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,185.48
$16,185.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,185.48
$16,185.48
Discount Percent:
20
20
Requested Amount:
$3,237.10
$3,237.10