Billed Entity:
135781
DOLTON SCHOOL DISTRICT 148
FRN:
2822667
Funding Year:
2015
470#:
563490001121568
471#:
1036702
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$65,577.92
Last Date of Service:
2018-06-30
Disbursed Amount:
$65,577.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$6,072.03
$6,072.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,864.36
$72,864.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,864.36
$72,864.36
Discount Percent:
90
90
Requested Amount:
$65,577.92
$65,577.92