Billed Entity:
136015
OGLESBY ELEM SCHOOL DIST 125
FRN:
1863410
Funding Year:
2009
470#:
978490000631101
471#:
647833
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,705.47
Last Date of Service:
2011-01-20
Disbursed Amount:
$2,705.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$322.08
$322.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,864.96
$3,864.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,864.96
$3,864.96
Discount Percent:
70
70
Requested Amount:
$2,705.47
$2,705.47