Billed Entity:
135772
ATWOOD HEIGHTS SCHOOL DIST 125
FRN:
2430532
Funding Year:
2013
470#:
227480001065372
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:
$1,635.85
Last Date of Service:
 
Disbursed Amount:
$985.02
Payment Mode:
BEAR
Remaining:
$650.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$239.16
$239.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,869.92
$2,869.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,869.92
$2,869.92
Discount Percent:
57
57
Requested Amount:
$1,635.85
$1,635.85