Billed Entity:
136427
WHITESIDE SCHOOL DISTRICT 115
FRN:
2658662
Funding Year:
2014
470#:
408690001178125
471#:
975619
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,695.17
Last Date of Service:
 
Disbursed Amount:
$8,695.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,020.56
$1,020.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,246.72
$12,246.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,246.72
$12,246.72
Discount Percent:
71
71
Requested Amount:
$8,695.17
$8,695.17