Billed Entity:
135667
WEST AURORA SCHOOL DISTRICT 129
FRN:
1521471
Funding Year:
2007
470#:
344810000543582
471#:
551364
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$27,072.14
Last Date of Service:
2011-02-15
Disbursed Amount:
$27,072.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,698.38
$3,698.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,380.56
$44,380.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,380.56
$44,380.56
Discount Percent:
61
61
Requested Amount:
$27,072.14
$27,072.14