Billed Entity:
135761
LINCOLNWOOD SCHOOL DISTRICT 74
FRN:
2743100
Funding Year:
2015
470#:
868100001213781
471#:
1004891
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,578.18
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,578.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,740.91
$2,740.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,890.92
$32,890.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,890.92
$32,890.92
Discount Percent:
20
20
Requested Amount:
$6,578.18
$6,578.18