Billed Entity:
136015
OGLESBY ELEM SCHOOL DIST 125
FRN:
1662337
Funding Year:
2008
470#:
978490000631101
471#:
603049
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,570.90
Last Date of Service:
2011-01-20
Disbursed Amount:
$2,570.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$306.06
$306.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,672.72
$3,672.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,672.72
$3,672.72
Discount Percent:
70
70
Requested Amount:
$2,570.90
$2,570.90