Billed Entity:
136015
OGLESBY ELEM SCHOOL DIST 125
FRN:
2099625
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:
$2,711.02
Last Date of Service:
2013-02-03
Disbursed Amount:
$2,711.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$322.74
$322.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,872.88
$3,872.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,872.88
$3,872.88
Discount Percent:
70
70
Requested Amount:
$2,711.02
$2,711.02