Billed Entity:
135777
EVERGREEN PARK SCHOOL DIST 124
FRN:
2766320
Funding Year:
2015
470#:
909110001183830
471#:
1019383
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$71,112.24
Last Date of Service:
2018-06-30
Disbursed Amount:
$63,489.05
Payment Mode:
BEAR
Remaining:
$7,623.19
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$9,876.70
$9,876.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,520.40
$118,520.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,520.40
$118,520.40
Discount Percent:
60
60
Requested Amount:
$71,112.24
$71,112.24