Billed Entity:
135434
WESTCHESTER SCHOOL DIST 92-5
FRN:
2649155
Funding Year:
2014
470#:
705610001071269
471#:
972967
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,288.57
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,898.54
Payment Mode:
BEAR
Remaining:
$12,390.03
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,822.31
$2,822.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,867.72
$33,867.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,867.72
$33,867.72
Discount Percent:
54
54
Requested Amount:
$18,288.57
$18,288.57