Billed Entity:
135658
WORTH SCHOOL DISTRICT 127
FRN:
2529168
Funding Year:
2013
470#:
957170001105239
471#:
926348
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,344.24
Last Date of Service:
 
Disbursed Amount:
$4,170.07
Payment Mode:
BEAR
Remaining:
$174.17
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$724.04
$724.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,688.48
$8,688.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,688.48
$8,688.48
Discount Percent:
50
50
Requested Amount:
$4,344.24
$4,344.24