Billed Entity:
135772
ATWOOD HEIGHTS SCHOOL DIST 125
FRN:
2145689
Funding Year:
2011
470#:
625370000696856
471#:
781887
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,362.25
Last Date of Service:
2014-01-01
Disbursed Amount:
$1,362.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$199.16
$199.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,389.92
$2,389.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,389.92
$2,389.92
Discount Percent:
60
57
Requested Amount:
$1,433.95
$1,362.25