Billed Entity:
135667
WEST AURORA SCHOOL DISTRICT 129
FRN:
2453912
Funding Year:
2013
470#:
751810000867944
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:
$349,938.76
Last Date of Service:
2014-06-30
Disbursed Amount:
$349,938.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$37,872.16
$37,872.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$454,465.92
$454,465.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$454,465.92
$454,465.92
Discount Percent:
77
77
Requested Amount:
$349,938.76
$349,938.76