Billed Entity:
136015
OGLESBY ELEM SCHOOL DIST 125
FRN:
1519135
Funding Year:
2007
470#:
781430000588986
471#:
550305
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,650.46
Last Date of Service:
2009-01-29
Disbursed Amount:
$1,650.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$229.23
$229.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,750.76
$2,750.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,750.76
$2,750.76
Discount Percent:
60
60
Requested Amount:
$1,650.46
$1,650.46