Billed Entity:
136025
DEER PARK C C SCHOOL DIST 82
FRN:
1869107
Funding Year:
2009
470#:
637690000631108
471#:
659601
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,099.62
Last Date of Service:
2013-01-25
Disbursed Amount:
$914.00
Payment Mode:
BEAR
Remaining:
$185.62
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$183.27
$183.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,199.24
$2,199.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,199.24
$2,199.24
Discount Percent:
50
50
Requested Amount:
$1,099.62
$1,099.62