Billed Entity:
135678
WOODRIDGE SCHOOL DISTRICT 68
FRN:
1520571
Funding Year:
2007
470#:
676170000597559
471#:
551048
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,056.10
Last Date of Service:
 
Disbursed Amount:
$14,749.99
Payment Mode:
BEAR
Remaining:
$6,306.11
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,509.35
$3,509.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,112.20
$42,112.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,112.20
$42,112.20
Discount Percent:
50
50
Requested Amount:
$21,056.10
$21,056.10