Billed Entity:
135658
WORTH SCHOOL DISTRICT 127
FRN:
2231797
Funding Year:
2011
470#:
662930000881411
471#:
819852
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,913.70
Last Date of Service:
 
Disbursed Amount:
$3,962.28
Payment Mode:
SPI
Remaining:
$951.42
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$818.95
$818.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,827.40
$9,827.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,827.40
$9,827.40
Discount Percent:
50
50
Requested Amount:
$4,913.70
$4,913.70