Billed Entity:
135667
WEST AURORA SCHOOL DISTRICT 129
FRN:
1663590
Funding Year:
2008
470#:
344810000543582
471#:
603684
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$82,098.28
Last Date of Service:
2009-02-15
Disbursed Amount:
$82,098.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$16,034.82
$16,034.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$112,243.74
$112,243.74
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,278.56
$128,278.56
Discount Percent:
64
64
Requested Amount:
$82,098.28
$82,098.28