Billed Entity:
135658
WORTH SCHOOL DISTRICT 127
FRN:
1553218
Funding Year:
2007
470#:
570690000591407
471#:
563064
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,797.86
Last Date of Service:
 
Disbursed Amount:
$11,797.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,966.31
$1,966.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,595.72
$23,595.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,595.72
$23,595.72
Discount Percent:
50
50
Requested Amount:
$11,797.86
$11,797.86