Billed Entity:
135348
WINTHROP HARBOR SCH DIST 1
FRN:
1816241
Funding Year:
2009
470#:
766000000704836
471#:
665269
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,433.29
Last Date of Service:
 
Disbursed Amount:
$7,094.26
Payment Mode:
BEAR
Remaining:
$1,339.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,527.77
$1,527.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,333.24
$18,333.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,333.24
$18,333.24
Discount Percent:
46
46
Requested Amount:
$8,433.29
$8,433.29