Billed Entity:
135781
DOLTON SCHOOL DISTRICT 148
FRN:
2190797
Funding Year:
2011
470#:
507580000597314
471#:
807192
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$109,397.41
Last Date of Service:
2013-06-25
Disbursed Amount:
$109,397.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,129.39
$10,129.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,552.68
$121,552.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,552.68
$121,552.68
Discount Percent:
90
90
Requested Amount:
$109,397.41
$109,397.41