Billed Entity:
135657
WILMINGTON SCHOOL DIST 209 U
FRN:
2099734
Funding Year:
2011
470#:
442720000874173
471#:
773967
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,861.36
Last Date of Service:
 
Disbursed Amount:
$1,240.14
Payment Mode:
SPI
Remaining:
$3,621.22
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$750.21
$750.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,002.52
$9,002.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,002.52
$9,002.52
Discount Percent:
54
54
Requested Amount:
$4,861.36
$4,861.36