Billed Entity:
135338
WHEELING SCHOOL DISTRICT 21
FRN:
2788263
Funding Year:
2015
470#:
349350001113491
471#:
1026886
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-02-11
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$144,000.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$138,953.32
Payment Mode:
BEAR
Remaining:
$5,046.68
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$20,000.00
$20,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240,000.00
$240,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240,000.00
$240,000.00
Discount Percent:
60
60
Requested Amount:
$144,000.00
$144,000.00