Billed Entity:
16028933
WOODLAND SCHOOL DISTRICT 50
FRN:
2034422
Funding Year:
2010
470#:
484180000665091
471#:
734180
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,647.94
Last Date of Service:
2014-02-06
Disbursed Amount:
$17,647.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,001.35
$3,001.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,016.20
$36,016.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,016.20
$36,016.20
Discount Percent:
49
49
Requested Amount:
$17,647.94
$17,647.94