Billed Entity:
135609
OAK LAWN COMM SCH DISTRICT 229
FRN:
2677402
Funding Year:
2014
470#:
272110001147306
471#:
982049
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:
$1,325.46
Last Date of Service:
2016-06-30
Disbursed Amount:
$778.07
Payment Mode:
BEAR
Remaining:
$547.39
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$220.91
$220.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,650.92
$2,650.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,650.92
$2,650.92
Discount Percent:
50
50
Requested Amount:
$1,325.46
$1,325.46