Billed Entity:
135330
WAUCONDA COMM UNIT DIST 118
FRN:
2153101
Funding Year:
2011
470#:
453270000704483
471#:
795601
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$37,731.70
Last Date of Service:
2012-06-30
Disbursed Amount:
$37,731.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,165.31
$6,165.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,983.72
$73,983.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,983.72
$73,983.72
Discount Percent:
51
51
Requested Amount:
$37,731.70
$37,731.70