Billed Entity:
135342
WILMETTE SCHOOL DISTRICT 39
FRN:
1827053
Funding Year:
2009
470#:
859300000691184
471#:
669483
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,008.85
Last Date of Service:
 
Disbursed Amount:
$10,008.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-02-03

Original
Committed
Monthly Cost:
$6,529.28
$2,383.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,351.36
$28,596.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,351.36
$28,596.72
Discount Percent:
35
35
Requested Amount:
$27,422.98
$10,008.85