Billed Entity:
16028933
WOODLAND SCHOOL DISTRICT 50
FRN:
2755396
Funding Year:
2015
470#:
329200001085675
471#:
1015301
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM 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:
$34,726.90
Last Date of Service:
2018-02-21
Disbursed Amount:
$34,384.43
Payment Mode:
BEAR
Remaining:
$342.47
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,823.18
$4,823.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,878.16
$57,878.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,878.16
$57,878.16
Discount Percent:
60
60
Requested Amount:
$34,726.90
$34,726.90