Billed Entity:
136500
WESCLIN COMM UNIT SCH DIST 3
FRN:
2116316
Funding Year:
2011
470#:
617780000865561
471#:
781909
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,972.31
Last Date of Service:
 
Disbursed Amount:
$7,245.58
Payment Mode:
SPI
Remaining:
$2,726.73
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,768.14
$1,768.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,217.68
$21,217.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,217.68
$21,217.68
Discount Percent:
47
47
Requested Amount:
$9,972.31
$9,972.31