Billed Entity:
16028933
WOODLAND SCHOOL DISTRICT 50
FRN:
2454008
Funding Year:
2013
470#:
329200001085675
471#:
902129
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,011.32
Last Date of Service:
2018-02-21
Disbursed Amount:
$14,011.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,335.22
$2,335.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,022.64
$28,022.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,022.64
$28,022.64
Discount Percent:
50
50
Requested Amount:
$14,011.32
$14,011.32