Billed Entity:
136427
WHITESIDE SCHOOL DISTRICT 115
FRN:
1585344
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:
$9,656.69
Last Date of Service:
 
Disbursed Amount:
$9,656.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,490.23
$1,490.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,882.76
$17,882.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,882.76
$17,882.76
Discount Percent:
54
54
Requested Amount:
$9,656.69
$9,656.69