Billed Entity:
136500
WESCLIN COMM UNIT SCH DIST 3
FRN:
2432157
Funding Year:
2013
470#:
345050001054582
471#:
894742
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,015.28
Last Date of Service:
 
Disbursed Amount:
$11,015.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,765.27
$1,765.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,183.24
$21,183.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,183.24
$21,183.24
Discount Percent:
52
52
Requested Amount:
$11,015.28
$11,015.28