Billed Entity:
16028933
WOODLAND SCHOOL DISTRICT 50
FRN:
1860035
Funding Year:
2009
470#:
153400000691167
471#:
680902
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,585.07
Last Date of Service:
2014-02-05
Disbursed Amount:
$10,727.26
Payment Mode:
BEAR
Remaining:
$857.81
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,970.25
$1,970.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,643.00
$23,643.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,643.00
$23,643.00
Discount Percent:
49
49
Requested Amount:
$11,585.07
$11,585.07