Billed Entity:
135777
EVERGREEN PARK SCHOOL DIST 124
FRN:
2174352
Funding Year:
2011
470#:
315350000835528
471#:
802375
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$35,761.32
Last Date of Service:
 
Disbursed Amount:
$35,730.00
Payment Mode:
BEAR
Remaining:
$31.32
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,138.12
$5,138.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,657.44
$61,657.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,657.44
$61,657.44
Discount Percent:
58
58
Requested Amount:
$35,761.32
$35,761.32