Billed Entity:
135609
OAK LAWN COMM SCH DISTRICT 229
FRN:
2012698
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:
$6,172.32
Last Date of Service:
 
Disbursed Amount:
$6,172.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,028.72
$1,028.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,344.64
$12,344.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,344.64
$12,344.64
Discount Percent:
50
50
Requested Amount:
$6,172.32
$6,172.32