Billed Entity:
136500
WESCLIN COMM UNIT SCH DIST 3
FRN:
1802268
Funding Year:
2009
470#:
986050000695271
471#:
659082
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,352.96
Last Date of Service:
 
Disbursed Amount:
$8,218.92
Payment Mode:
BEAR
Remaining:
$134.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,582.00
$1,582.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,984.00
$18,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,984.00
$18,984.00
Discount Percent:
44
44
Requested Amount:
$8,352.96
$8,352.96