Billed Entity:
16028933
WOODLAND SCHOOL DISTRICT 50
FRN:
2755395
Funding Year:
2015
470#:
191690001250869
471#:
1015301
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,366.64
Last Date of Service:
 
Disbursed Amount:
$5,366.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,118.05
$1,118.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,416.60
$13,416.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,416.60
$13,416.60
Discount Percent:
40
40
Requested Amount:
$5,366.64
$5,366.64