Billed Entity:
136427
WHITESIDE SCHOOL DISTRICT 115
FRN:
2075237
Funding Year:
2010
470#:
165010000777156
471#:
766952
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,454.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,454.26
Last Date to Invoice:
2012-02-21

Original
Committed
Monthly Cost:
$201.98
$201.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,423.76
$2,423.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,423.76
$2,423.76
Discount Percent:
60
60
Requested Amount:
$1,454.26
$1,454.26