Billed Entity:
136500
WESCLIN COMM UNIT SCH DIST 3
FRN:
2586193
Funding Year:
2014
470#:
927180001186007
471#:
950930
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,248.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,248.50
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,735.88
$1,735.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,830.56
$20,830.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,830.56
$20,830.56
Discount Percent:
54
54
Requested Amount:
$11,248.50
$11,248.50