Billed Entity:
135777
EVERGREEN PARK SCHOOL DIST 124
FRN:
2294032
Funding Year:
2012
470#:
809810000933512
471#:
826101
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$38,194.13
Last Date of Service:
2017-06-30
Disbursed Amount:
$38,004.20
Payment Mode:
BEAR
Remaining:
$189.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,133.62
$5,133.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,603.44
$61,603.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,603.44
$61,603.44
Discount Percent:
62
62
Requested Amount:
$38,194.13
$38,194.13