Billed Entity:
135345
WINNETKA SCHOOL DISTRICT 36
FRN:
1709294
Funding Year:
2008
470#:
578170000628836
471#:
620492
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,851.94
Last Date of Service:
2011-01-31
Disbursed Amount:
$16,603.73
Payment Mode:
BEAR
Remaining:
$1,248.21
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,438.31
$7,438.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,259.72
$89,259.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,259.72
$89,259.72
Discount Percent:
20
20
Requested Amount:
$17,851.94
$17,851.94