Billed Entity:
135667
WEST AURORA SCHOOL DISTRICT 129
FRN:
2324191
Funding Year:
2012
470#:
599660000867945
471#:
854618
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:
$30,393.14
Last Date of Service:
2014-06-30
Disbursed Amount:
$28,286.92
Payment Mode:
BEAR
Remaining:
$2,106.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,247.13
$3,247.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,965.56
$38,965.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,965.56
$38,965.56
Discount Percent:
78
78
Requested Amount:
$30,393.14
$30,393.14