Billed Entity:
16028933
WOODLAND SCHOOL DISTRICT 50
FRN:
2577111
Funding Year:
2014
470#:
313570001007353
471#:
946745
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,842.08
Last Date of Service:
2015-06-30
Disbursed Amount:
$17,842.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,973.68
$2,973.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,684.16
$35,684.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,684.16
$35,684.16
Discount Percent:
50
50
Requested Amount:
$17,842.08
$17,842.08