Billed Entity:
135609
OAK LAWN COMM SCH DISTRICT 229
FRN:
2370599
Funding Year:
2012
470#:
998790001010121
471#:
869533
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$775.08
Last Date of Service:
 
Disbursed Amount:
$775.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$107.65
$107.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,291.80
$1,291.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,291.80
$1,291.80
Discount Percent:
60
60
Requested Amount:
$775.08
$775.08