Billed Entity:
135761
LINCOLNWOOD SCHOOL DISTRICT 74
FRN:
2500289
Funding Year:
2013
470#:
334810001104890
471#:
916972
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:
$25,445.95
Last Date of Service:
 
Disbursed Amount:
$12,447.86
Payment Mode:
BEAR
Remaining:
$12,998.09
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$5,301.24
$5,301.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,614.88
$63,614.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,614.88
$63,614.88
Discount Percent:
40
40
Requested Amount:
$25,445.95
$25,445.95