Billed Entity:
135781
DOLTON SCHOOL DISTRICT 148
FRN:
1558864
Funding Year:
2007
470#:
507580000597314
471#:
564960
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-04-01
Service Start Date (486):
2007-07-01
Committed Amount:
$160,921.08
Last Date of Service:
2012-06-30
Disbursed Amount:
$160,921.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$8,887.50
$8,887.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,650.00
$106,650.00
One Time Cost:
$152,138.70
$152,138.70
One Time Ineligible Cost:
$0.00
$152,138.70
Total Cost:
$178,801.20
$178,801.20
Discount Percent:
90
90
Requested Amount:
$160,921.08
$160,921.08