Billed Entity:
135658
WORTH SCHOOL DISTRICT 127
FRN:
2034031
Funding Year:
2010
470#:
505360000780840
471#:
750542
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,499.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,499.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$416.60
$416.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,999.20
$4,999.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,999.20
$4,999.20
Discount Percent:
50
50
Requested Amount:
$2,499.60
$2,499.60