Billed Entity:
135609
OAK LAWN COMM SCH DISTRICT 229
FRN:
2794796
Funding Year:
2015
470#:
272110001147306
471#:
1028829
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,044.84
Last Date of Service:
2017-02-20
Disbursed Amount:
$7,044.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$1,174.14
$1,174.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,089.68
$14,089.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,089.68
$14,089.68
Discount Percent:
60
50
Requested Amount:
$8,453.81
$7,044.84