Billed Entity:
135342
WILMETTE SCHOOL DISTRICT 39
FRN:
2326675
Funding Year:
2012
470#:
980170000945651
471#:
855188
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,644.02
Last Date of Service:
 
Disbursed Amount:
$2,329.07
Payment Mode:
BEAR
Remaining:
$1,314.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$759.17
$759.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,110.04
$9,110.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,110.04
$9,110.04
Discount Percent:
40
40
Requested Amount:
$3,644.02
$3,644.02