Billed Entity:
135348
WINTHROP HARBOR SCH DIST 1
FRN:
1730791
Funding Year:
2008
470#:
422450000628837
471#:
627295
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:
$6,239.99
Last Date of Service:
 
Disbursed Amount:
$6,239.98
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,209.30
$1,209.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,511.60
$14,511.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,511.60
$14,511.60
Discount Percent:
43
43
Requested Amount:
$6,239.99
$6,239.99