Billed Entity:
136500
WESCLIN COMM UNIT SCH DIST 3
FRN:
2041574
Funding Year:
2010
470#:
710930000810450
471#:
733223
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,000.20
Last Date of Service:
 
Disbursed Amount:
$9,683.60
Payment Mode:
BEAR
Remaining:
$316.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,634.02
$1,634.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,608.24
$19,608.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,608.24
$19,608.24
Discount Percent:
51
51
Requested Amount:
$10,000.20
$10,000.20