Billed Entity:
136015
OGLESBY ELEM SCHOOL DIST 125
FRN:
2249400
Funding Year:
2012
470#:
444160000954346
471#:
827369
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,423.19
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,423.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$478.70
$478.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,744.40
$5,744.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,744.40
$5,744.40
Discount Percent:
77
77
Requested Amount:
$4,423.19
$4,423.19