Billed Entity:
136708
NORTH WAMAC SCHOOL DIST 186
FRN:
1752305
Funding Year:
2008
470#:
357760000662348
471#:
629844
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,160.00
Last Date of Service:
 
Disbursed Amount:
$2,139.05
Payment Mode:
BEAR
Remaining:
$20.95
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
80
90
Requested Amount:
$1,920.00
$2,160.00