Billed Entity:
16028933
WOODLAND SCHOOL DISTRICT 50
FRN:
2454013
Funding Year:
2013
470#:
313570001007353
471#:
902130
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$29,730.84
Last Date of Service:
2015-06-30
Disbursed Amount:
$15,876.03
Payment Mode:
BEAR
Remaining:
$13,854.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,955.14
$4,955.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,461.68
$59,461.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,461.68
$59,461.68
Discount Percent:
50
50
Requested Amount:
$29,730.84
$29,730.84