Billed Entity:
135657
WILMINGTON SCHOOL DIST 209 U
FRN:
1827241
Funding Year:
2009
470#:
307020000695737
471#:
664725
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,933.11
Last Date of Service:
 
Disbursed Amount:
$530.28
Payment Mode:
BEAR
Remaining:
$1,402.83
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$342.75
$342.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,113.00
$4,113.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,113.00
$4,113.00
Discount Percent:
47
47
Requested Amount:
$1,933.11
$1,933.11