Billed Entity:
135483
OAK PARK ELEM SCHOOL DIST 97
FRN:
2587645
Funding Year:
2014
470#:
749450001182108
471#:
951583
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:
$50,423.33
Last Date of Service:
2016-01-22
Disbursed Amount:
$50,423.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$10,302.88
$10,302.88
Ineligible Monthly Cost:
$1,548.83
$1,548.83
Months of Service:
12
12
Annual Recurring Charges:
$105,048.60
$105,048.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,048.60
$105,048.60
Discount Percent:
48
48
Requested Amount:
$50,423.33
$50,423.33