Billed Entity:
135609
OAK LAWN COMM SCH DISTRICT 229
FRN:
2203105
Funding Year:
2011
470#:
418940000796095
471#:
811216
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,428.78
Last Date of Service:
2013-02-11
Disbursed Amount:
$4,428.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$738.13
$738.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,857.56
$8,857.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,857.56
$8,857.56
Discount Percent:
50
50
Requested Amount:
$4,428.78
$4,428.78