Billed Entity:
135667
WEST AURORA SCHOOL DISTRICT 129
FRN:
2453910
Funding Year:
2013
470#:
599660000867945
471#:
902108
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$57,309.62
Last Date of Service:
2014-06-30
Disbursed Amount:
$57,309.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,202.34
$6,202.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,428.08
$74,428.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,428.08
$74,428.08
Discount Percent:
77
77
Requested Amount:
$57,309.62
$57,309.62