Billed Entity:
135678
WOODRIDGE SCHOOL DISTRICT 68
FRN:
1984930
Funding Year:
2010
470#:
919530000782636
471#:
734247
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,744.56
Last Date of Service:
 
Disbursed Amount:
$17,276.50
Payment Mode:
BEAR
Remaining:
$2,468.06
Last Date to Invoice:
2012-02-15

Original
Committed
Monthly Cost:
$6,306.83
$4,487.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$75,681.96
$35,899.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,681.96
$35,899.20
Discount Percent:
55
55
Requested Amount:
$41,625.08
$19,744.56