Billed Entity:
136427
WHITESIDE SCHOOL DISTRICT 115
FRN:
2752688
Funding Year:
2015
470#:
685770001305520
471#:
1010285
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,953.22
Last Date of Service:
 
Disbursed Amount:
$9,765.14
Payment Mode:
BEAR
Remaining:
$2,188.08
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,660.17
$1,660.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,922.04
$19,922.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,922.04
$19,922.04
Discount Percent:
60
60
Requested Amount:
$11,953.22
$11,953.22