Billed Entity:
136021
OTTAWA ELEMENTARY SCH DIST 141
FRN:
2184169
Funding Year:
2011
470#:
402600000872393
471#:
805502
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,268.61
Last Date of Service:
 
Disbursed Amount:
$15,268.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,792.09
$1,792.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,505.08
$21,505.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,505.08
$21,505.08
Discount Percent:
71
71
Requested Amount:
$15,268.61
$15,268.61