Billed Entity:
135609
OAK LAWN COMM SCH DISTRICT 229
FRN:
2794810
Funding Year:
2015
470#:
272110001147306
471#:
1028829
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE 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:
$707.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$707.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$196.39
$196.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,356.68
$2,356.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,356.68
$2,356.68
Discount Percent:
40
30
Requested Amount:
$942.67
$707.00