Billed Entity:
135777
EVERGREEN PARK SCHOOL DIST 124
FRN:
2583650
Funding Year:
2014
470#:
809810000933512
471#:
949569
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:
$43,072.56
Last Date of Service:
2017-06-30
Disbursed Amount:
$43,072.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,982.30
$5,982.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,787.60
$71,787.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,787.60
$71,787.60
Discount Percent:
60
60
Requested Amount:
$43,072.56
$43,072.56