Billed Entity:
135568
WILL COUNTY SCHOOL DISTRICT 92
FRN:
2629560
Funding Year:
2014
470#:
381960001164720
471#:
966629
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:
$13,353.82
Last Date of Service:
 
Disbursed Amount:
$13,353.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,419.17
$2,419.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,030.04
$29,030.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,030.04
$29,030.04
Discount Percent:
46
46
Requested Amount:
$13,353.82
$13,353.82