Billed Entity:
135345
WINNETKA SCHOOL DISTRICT 36
FRN:
2593165
Funding Year:
2014
470#:
185460001179738
471#:
954179
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,628.32
Last Date of Service:
 
Disbursed Amount:
$9,628.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,011.80
$4,011.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,141.60
$48,141.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,141.60
$48,141.60
Discount Percent:
20
20
Requested Amount:
$9,628.32
$9,628.32