Billed Entity:
136427
WHITESIDE SCHOOL DISTRICT 115
FRN:
1583903
Funding Year:
2007
470#:
752260000592961
471#:
573279
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$637.05
Last Date of Service:
 
Disbursed Amount:
$637.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$98.31
$98.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,179.72
$1,179.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,179.72
$1,179.72
Discount Percent:
54
54
Requested Amount:
$637.05
$637.05