Billed Entity:
135657
WILMINGTON SCHOOL DIST 209 U
FRN:
2678544
Funding Year:
2014
470#:
559290001209347
471#:
982349
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,156.75
Last Date of Service:
 
Disbursed Amount:
$4,552.90
Payment Mode:
BEAR
Remaining:
$1,603.85
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$900.11
$900.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,801.32
$10,801.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,801.32
$10,801.32
Discount Percent:
57
57
Requested Amount:
$6,156.75
$6,156.75