Billed Entity:
135483
OAK PARK ELEM SCHOOL DIST 97
FRN:
2496167
Funding Year:
2013
470#:
736790001064434
471#:
915654
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,760.77
Last Date of Service:
2014-01-06
Disbursed Amount:
$17,760.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,398.41
$5,398.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$32,390.46
$32,390.46
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,788.87
$37,788.87
Discount Percent:
47
47
Requested Amount:
$17,760.77
$17,760.77