Billed Entity:
135667
WEST AURORA SCHOOL DISTRICT 129
FRN:
2167097
Funding Year:
2011
470#:
751810000867944
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:
$246,829.12
Last Date of Service:
2014-06-30
Disbursed Amount:
$246,829.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$29,810.28
$29,810.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$357,723.36
$357,723.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$357,723.36
$357,723.36
Discount Percent:
69
69
Requested Amount:
$246,829.12
$246,829.12