Billed Entity:
135658
WORTH SCHOOL DISTRICT 127
FRN:
2231634
Funding Year:
2011
470#:
662930000881411
471#:
819852
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,551.84
Last Date of Service:
 
Disbursed Amount:
$2,888.12
Payment Mode:
SPI
Remaining:
$1,663.72
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$758.64
$758.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,103.68
$9,103.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,103.68
$9,103.68
Discount Percent:
50
50
Requested Amount:
$4,551.84
$4,551.84