Billed Entity:
135772
ATWOOD HEIGHTS SCHOOL DIST 125
FRN:
2573089
Funding Year:
2014
470#:
980430001180885
471#:
944833
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,649.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,649.45
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$229.09
$229.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,749.08
$2,749.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,749.08
$2,749.08
Discount Percent:
80
60
Requested Amount:
$2,199.26
$1,649.45