Billed Entity:
135657
WILMINGTON SCHOOL DIST 209 U
FRN:
1674922
Funding Year:
2008
470#:
477170000652026
471#:
600105
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,234.54
Last Date of Service:
 
Disbursed Amount:
$1,240.36
Payment Mode:
BEAR
Remaining:
$994.18
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$358.10
$358.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,297.20
$4,297.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,297.20
$4,297.20
Discount Percent:
52
52
Requested Amount:
$2,234.54
$2,234.54