Billed Entity:
135609
OAK LAWN COMM SCH DISTRICT 229
FRN:
2012538
Funding Year:
2010
470#:
418940000796095
471#:
745705
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,221.72
Last Date of Service:
2013-02-11
Disbursed Amount:
$4,006.17
Payment Mode:
BEAR
Remaining:
$6,215.55
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,703.62
$1,703.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,443.44
$20,443.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,443.44
$20,443.44
Discount Percent:
50
50
Requested Amount:
$10,221.72
$10,221.72