Billed Entity:
135607
OAK LAWN-HOMETOWN SCH DIST 123
FRN:
2541438
Funding Year:
2013
470#:
305320001080760
471#:
930182
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,027.11
Last Date of Service:
2016-03-10
Disbursed Amount:
$12,027.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,566.03
$1,566.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,792.36
$18,792.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,792.36
$18,792.36
Discount Percent:
64
64
Requested Amount:
$12,027.11
$12,027.11