Billed Entity:
135483
OAK PARK ELEM SCHOOL DIST 97
FRN:
2095858
Funding Year:
2011
470#:
553930000719643
471#:
771626
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$37,465.17
Last Date of Service:
2014-02-01
Disbursed Amount:
$37,465.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,504.37
$6,504.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,052.44
$78,052.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,052.44
$78,052.44
Discount Percent:
48
48
Requested Amount:
$37,465.17
$37,465.17