Billed Entity:
135482
OAK PARK-RIVER FOREST DIST 200
FRN:
2502921
Funding Year:
2013
470#:
822290000858608
471#:
881559
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,319.09
Last Date of Service:
2014-06-30
Disbursed Amount:
$19,319.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,024.81
$4,024.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,297.72
$48,297.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,297.72
$48,297.72
Discount Percent:
40
40
Requested Amount:
$19,319.09
$19,319.09