Billed Entity:
135761
LINCOLNWOOD SCHOOL DISTRICT 74
FRN:
2147143
Funding Year:
2011
470#:
281520000893044
471#:
793389
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$27,520.75
Last Date of Service:
 
Disbursed Amount:
$22,705.92
Payment Mode:
BEAR
Remaining:
$4,814.83
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,733.49
$5,733.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,801.88
$68,801.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,801.88
$68,801.88
Discount Percent:
40
40
Requested Amount:
$27,520.75
$27,520.75