Billed Entity:
135658
WORTH SCHOOL DISTRICT 127
FRN:
2367905
Funding Year:
2012
470#:
147210000943939
471#:
867482
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-12-23
Committed Amount:
$706.58
Last Date of Service:
 
Disbursed Amount:
$706.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$201.88
$201.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,422.56
$2,422.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,422.56
$2,422.56
Discount Percent:
50
50
Requested Amount:
$1,211.28
$1,211.28