Billed Entity:
136788
WALTONVILLE C U SCHOOL DIST 1
FRN:
1698157
Funding Year:
2008
470#:
528830000632451
471#:
610642
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$933.77
Last Date of Service:
 
Disbursed Amount:
$933.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-11-27

Original
Committed
Monthly Cost:
$129.69
$129.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,556.28
$1,556.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,556.28
$1,556.28
Discount Percent:
60
60
Requested Amount:
$933.77
$933.77