Billed Entity:
135607
OAK LAWN-HOMETOWN SCH DIST 123
FRN:
1819734
Funding Year:
2009
470#:
963940000696615
471#:
666461
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:
$65,615.35
Last Date of Service:
 
Disbursed Amount:
$30,194.48
Payment Mode:
BEAR
Remaining:
$35,420.87
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,515.28
$10,515.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,183.36
$126,183.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,183.36
$126,183.36
Discount Percent:
52
52
Requested Amount:
$65,615.35
$65,615.35