Billed Entity:
135338
WHEELING SCHOOL DISTRICT 21
FRN:
2099000911
Funding Year:
2020
470#:
180007034
471#:
201001089
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$103,278.24
Last Date of Service:
2021-06-30
Disbursed Amount:
$103,278.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$9,562.80
$9,562.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,753.60
$114,753.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,753.60
$114,753.60
Discount Percent:
90
90
Requested Amount:
$103,278.24
$103,278.24