Billed Entity:
135568
WILL COUNTY SCHOOL DISTRICT 92
FRN:
2750807
Funding Year:
2015
470#:
728540001269401
471#:
1012913
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,860.00
Last Date of Service:
 
Disbursed Amount:
$9,190.50
Payment Mode:
BEAR
Remaining:
$669.50
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,738.89
$2,738.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,866.68
$32,866.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,866.68
$32,866.68
Discount Percent:
30
30
Requested Amount:
$9,860.00
$9,860.00