Billed Entity:
135777
EVERGREEN PARK SCHOOL DIST 124
FRN:
2487695
Funding Year:
2013
470#:
809810000933512
471#:
885338
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$39,326.85
Last Date of Service:
2017-06-30
Disbursed Amount:
$39,326.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,650.41
$5,650.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,804.92
$67,804.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,804.92
$67,804.92
Discount Percent:
58
58
Requested Amount:
$39,326.85
$39,326.85