Billed Entity:
135657
WILMINGTON SCHOOL DIST 209 U
FRN:
1598365
Funding Year:
2007
470#:
407360000606674
471#:
557575
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,499.96
Last Date of Service:
 
Disbursed Amount:
$1,499.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$260.41
$260.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,124.92
$3,124.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,124.92
$3,124.92
Discount Percent:
48
48
Requested Amount:
$1,499.96
$1,499.96