Billed Entity:
135772
ATWOOD HEIGHTS SCHOOL DIST 125
FRN:
1803632
Funding Year:
2009
470#:
625370000696856
471#:
655908
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,411.80
Last Date of Service:
2014-01-01
Disbursed Amount:
$1,194.90
Payment Mode:
BEAR
Remaining:
$216.90
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$235.30
$235.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,823.60
$2,823.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,823.60
$2,823.60
Discount Percent:
50
50
Requested Amount:
$1,411.80
$1,411.80