Billed Entity:
136021
OTTAWA ELEMENTARY SCH DIST 141
FRN:
2441885
Funding Year:
2013
470#:
945990001071246
471#:
898268
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$34,095.94
Last Date of Service:
 
Disbursed Amount:
$34,095.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,738.59
$3,738.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,863.08
$44,863.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,863.08
$44,863.08
Discount Percent:
76
76
Requested Amount:
$34,095.94
$34,095.94