Billed Entity:
16028933
WOODLAND SCHOOL DISTRICT 50
FRN:
1727326
Funding Year:
2008
470#:
620610000628846
471#:
626100
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:
$68,940.03
Last Date of Service:
2011-06-30
Disbursed Amount:
$64,642.00
Payment Mode:
BEAR
Remaining:
$4,298.03
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$13,360.47
$13,360.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$160,325.64
$160,325.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,325.64
$160,325.64
Discount Percent:
43
43
Requested Amount:
$68,940.03
$68,940.03