Billed Entity:
135434
WESTCHESTER SCHOOL DIST 92-5
FRN:
1715213
Funding Year:
2008
470#:
813580000628829
471#:
621856
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,758.24
Last Date of Service:
 
Disbursed Amount:
$7,397.47
Payment Mode:
BEAR
Remaining:
$360.77
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,616.30
$1,616.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,395.60
$19,395.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,395.60
$19,395.60
Discount Percent:
40
40
Requested Amount:
$7,758.24
$7,758.24