Billed Entity:
135667
WEST AURORA SCHOOL DISTRICT 129
FRN:
2167093
Funding Year:
2011
470#:
599660000867945
471#:
799927
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28,184.54
Last Date of Service:
2014-06-30
Disbursed Amount:
$25,028.84
Payment Mode:
BEAR
Remaining:
$3,155.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,403.93
$3,403.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,847.16
$40,847.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,847.16
$40,847.16
Discount Percent:
69
69
Requested Amount:
$28,184.54
$28,184.54