Billed Entity:
135330
WAUCONDA COMM UNIT DIST 118
FRN:
1860681
Funding Year:
2009
470#:
453270000704483
471#:
681073
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$34,347.43
Last Date of Service:
2012-06-30
Disbursed Amount:
$34,308.44
Payment Mode:
BEAR
Remaining:
$38.99
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,089.97
$6,089.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,079.64
$73,079.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,079.64
$73,079.64
Discount Percent:
47
47
Requested Amount:
$34,347.43
$34,347.43