Billed Entity:
136015
OGLESBY ELEM SCHOOL DIST 125
FRN:
1981377
Funding Year:
2010
470#:
557150000773202
471#:
711458
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,238.05
Last Date of Service:
2013-02-03
Disbursed Amount:
$2,238.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$310.84
$310.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,730.08
$3,730.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,730.08
$3,730.08
Discount Percent:
60
60
Requested Amount:
$2,238.05
$2,238.05