Billed Entity:
135338
WHEELING SCHOOL DISTRICT 21
FRN:
1606916
Funding Year:
2007
470#:
972480000564886
471#:
580357
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$30,461.98
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,461.98
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,230.83
$4,230.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,769.96
$50,769.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,769.96
$50,769.96
Discount Percent:
60
60
Requested Amount:
$30,461.98
$30,461.98