Billed Entity:
136022
OTTAWA TWP SCHOOL DISTRICT 140
FRN:
2419095
Funding Year:
2013
470#:
832030001071686
471#:
889743
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$192.00
Last Date of Service:
 
Disbursed Amount:
$191.04
Payment Mode:
BEAR
Remaining:
$0.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$143.79
$143.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,725.48
$1,725.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,725.48
$1,725.48
Discount Percent:
60
60
Requested Amount:
$1,035.29
$1,035.29