Billed Entity:
16026124
WEST CARROLL COMMUNITY SCHOOL DISTRICT
FRN:
2153762
Funding Year:
2011
470#:
164800000897658
471#:
793361
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,143.77
Last Date of Service:
 
Disbursed Amount:
$2,367.86
Payment Mode:
BEAR
Remaining:
$1,775.91
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$448.46
$448.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,381.52
$5,381.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,381.52
$5,381.52
Discount Percent:
77
77
Requested Amount:
$4,143.77
$4,143.77