Billed Entity:
135345
WINNETKA SCHOOL DISTRICT 36
FRN:
1383796
Funding Year:
2006
470#:
176840000543672
471#:
503573
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,260.00
Last Date of Service:
 
Disbursed Amount:
$16,260.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,775.00
$6,775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,300.00
$81,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,300.00
$81,300.00
Discount Percent:
20
20
Requested Amount:
$16,260.00
$16,260.00