Billed Entity:
16028933
WOODLAND SCHOOL DISTRICT 50
FRN:
1860029
Funding Year:
2009
470#:
620610000628846
471#:
680902
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$80,509.90
Last Date of Service:
2011-06-30
Disbursed Amount:
$53,930.24
Payment Mode:
BEAR
Remaining:
$26,579.66
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$13,692.16
$13,692.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$164,305.92
$164,305.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,305.92
$164,305.92
Discount Percent:
49
49
Requested Amount:
$80,509.90
$80,509.90