Billed Entity:
136015
OGLESBY ELEM SCHOOL DIST 125
FRN:
2427838
Funding Year:
2013
470#:
444160000954346
471#:
885687
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,580.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,580.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$809.85
$809.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,718.20
$9,718.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,718.20
$9,718.20
Discount Percent:
78
78
Requested Amount:
$7,580.20
$7,580.20