Billed Entity:
135761
LINCOLNWOOD SCHOOL DISTRICT 74
FRN:
1978760
Funding Year:
2010
470#:
701310000786409
471#:
726427
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$39,333.41
Last Date of Service:
 
Disbursed Amount:
$24,252.04
Payment Mode:
BEAR
Remaining:
$15,081.37
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$8,194.46
$8,194.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,333.52
$98,333.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,333.52
$98,333.52
Discount Percent:
40
40
Requested Amount:
$39,333.41
$39,333.41