Billed Entity:
135772
ATWOOD HEIGHTS SCHOOL DIST 125
FRN:
2266838
Funding Year:
2012
470#:
625370000696856
471#:
835193
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,435.68
Last Date of Service:
2014-01-01
Disbursed Amount:
$1,435.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$199.40
$199.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,392.80
$2,392.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,392.80
$2,392.80
Discount Percent:
60
60
Requested Amount:
$1,435.68
$1,435.68