Billed Entity:
136794
WOODLAWN COMM CONS SCH DIST 4
FRN:
2254108
Funding Year:
2012
470#:
929310000953344
471#:
829619
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$354.73
Last Date of Service:
 
Disbursed Amount:
$354.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$42.23
$42.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$506.76
$506.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$506.76
$506.76
Discount Percent:
70
70
Requested Amount:
$354.73
$354.73