Billed Entity:
136015
OGLESBY ELEM SCHOOL DIST 125
FRN:
1544141
Funding Year:
2007
470#:
367480000549327
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:
$1,647.07
Last Date of Service:
2009-01-31
Disbursed Amount:
$1,647.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$228.76
$228.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,745.12
$2,745.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,745.12
$2,745.12
Discount Percent:
60
60
Requested Amount:
$1,647.07
$1,647.07