Billed Entity:
135772
ATWOOD HEIGHTS SCHOOL DIST 125
FRN:
2430531
Funding Year:
2013
470#:
625370000696856
471#:
894269
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$910.80
Last Date of Service:
2014-01-01
Disbursed Amount:
$910.77
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$228.27
$228.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,369.62
$1,369.62
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,597.89
$1,597.89
Discount Percent:
57
57
Requested Amount:
$910.80
$910.80