Billed Entity:
135658
WORTH SCHOOL DISTRICT 127
FRN:
1869932
Funding Year:
2009
470#:
723590000695248
471#:
660630
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $800.00/month to $3852.62/month to agree with the applicant documentation.
Service Start Date (471):
2010-01-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,932.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,932.86
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$800.00
$3,852.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$4,800.00
$23,115.72
One Time Cost:
$4,750.00
$4,750.00
One Time Ineligible Cost:
$0.00
$4,750.00
Total Cost:
$9,550.00
$27,865.72
Discount Percent:
50
50
Requested Amount:
$4,775.00
$13,932.86