Billed Entity:
136025
DEER PARK C C SCHOOL DIST 82
FRN:
1692362
Funding Year:
2008
470#:
637690000631108
471#:
603083
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,029.12
Last Date of Service:
2010-01-25
Disbursed Amount:
$904.65
Payment Mode:
BEAR
Remaining:
$124.47
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$171.52
$171.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,058.24
$2,058.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,058.24
$2,058.24
Discount Percent:
50
50
Requested Amount:
$1,029.12
$1,029.12