Billed Entity:
136015
OGLESBY ELEM SCHOOL DIST 125
FRN:
1979061
Funding Year:
2010
470#:
557150000773202
471#:
711458
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,424.39
Last Date of Service:
2013-02-03
Disbursed Amount:
$1,424.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$169.57
$169.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,034.84
$2,034.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,034.84
$2,034.84
Discount Percent:
70
70
Requested Amount:
$1,424.39
$1,424.39