Billed Entity:
135781
DOLTON SCHOOL DISTRICT 148
FRN:
2050609
Funding Year:
2010
470#:
787160000809231
471#:
759084
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$164,935.44
Last Date of Service:
 
Disbursed Amount:
$39,349.40
Payment Mode:
BEAR
Remaining:
$125,586.04
Last Date to Invoice:
2012-04-04

Original
Committed
Monthly Cost:
$8,979.71
$15,271.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,756.52
$183,261.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,756.52
$183,261.60
Discount Percent:
90
90
Requested Amount:
$96,980.87
$164,935.44