Billed Entity:
135667
WEST AURORA SCHOOL DISTRICT 129
FRN:
1984406
Funding Year:
2010
470#:
503240000638855
471#:
733883
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$314,316.25
Last Date of Service:
2013-01-23
Disbursed Amount:
$313,950.63
Payment Mode:
BEAR
Remaining:
$365.62
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$37,960.90
$37,960.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$455,530.80
$455,530.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$455,530.80
$455,530.80
Discount Percent:
69
69
Requested Amount:
$314,316.25
$314,316.25