Billed Entity:
135761
LINCOLNWOOD SCHOOL DISTRICT 74
FRN:
2302662
Funding Year:
2012
470#:
973210000985806
471#:
847701
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,515.10
Last Date of Service:
 
Disbursed Amount:
$23,631.18
Payment Mode:
BEAR
Remaining:
$2,883.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,523.98
$5,523.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,287.76
$66,287.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,287.76
$66,287.76
Discount Percent:
40
40
Requested Amount:
$26,515.10
$26,515.10