Billed Entity:
135365
BELLWOOD SCHOOL DISTRICT 88
FRN:
1625153
Funding Year:
2007
470#:
320460000605179
471#:
581587
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$38,394.60
Last Date of Service:
 
Disbursed Amount:
$38,394.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,595.00
$3,595.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,140.00
$43,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,140.00
$43,140.00
Discount Percent:
89
89
Requested Amount:
$38,394.60
$38,394.60