Billed Entity:
135434
WESTCHESTER SCHOOL DIST 92-5
FRN:
2466968
Funding Year:
2013
470#:
705610001071269
471#:
906494
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,870.10
Last Date of Service:
 
Disbursed Amount:
$2,870.09
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$478.35
$478.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,740.20
$5,740.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,740.20
$5,740.20
Discount Percent:
50
50
Requested Amount:
$2,870.10
$2,870.10