Billed Entity:
135568
WILL COUNTY SCHOOL DISTRICT 92
FRN:
1711855
Funding Year:
2008
470#:
762210000628831
471#:
621127
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,021.06
Last Date of Service:
 
Disbursed Amount:
$21,800.88
Payment Mode:
BEAR
Remaining:
$220.18
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,587.72
$4,587.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,052.64
$55,052.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,052.64
$55,052.64
Discount Percent:
40
40
Requested Amount:
$22,021.06
$22,021.06