Billed Entity:
135658
WORTH SCHOOL DISTRICT 127
FRN:
1645779
Funding Year:
2008
470#:
164800000632329
471#:
595910
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,016.10
Last Date of Service:
 
Disbursed Amount:
$1,016.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$169.35
$169.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,032.20
$2,032.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,032.20
$2,032.20
Discount Percent:
50
50
Requested Amount:
$1,016.10
$1,016.10