Billed Entity:
135333
WAUKEGAN PUBLIC SCHOOLS COMMUNITY UNIT SCHOOL DISTRICT 60
FRN:
1573354
Funding Year:
2007
470#:
417590000430477
471#:
570010
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-09-16
Committed Amount:
$87,942.64
Last Date of Service:
2008-01-01
Disbursed Amount:
$87,942.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$27,875.93
$27,875.93
Ineligible Monthly Cost:
$5,611.97
$5,611.97
Months of Service:
6
6
Annual Recurring Charges:
$133,583.76
$133,583.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,847.72
$155,847.72
Discount Percent:
81
79
Requested Amount:
$126,236.65
$123,119.70