Billed Entity:
136015
OGLESBY ELEM SCHOOL DIST 125
FRN:
2099612
Funding Year:
2011
470#:
557150000773202
471#:
773895
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,520.23
Last Date of Service:
2013-02-03
Disbursed Amount:
$1,520.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$180.98
$180.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,171.76
$2,171.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,171.76
$2,171.76
Discount Percent:
70
70
Requested Amount:
$1,520.23
$1,520.23