Billed Entity:
135258
NORTH SHORE SCHOOL DIST 112
FRN:
1684208
Funding Year:
2008
470#:
331900000637902
471#:
611613
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$88,833.86
Last Date of Service:
2013-02-05
Disbursed Amount:
$88,833.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$16,926.42
$16,926.42
Ineligible Monthly Cost:
$833.33
$833.33
Months of Service:
12
12
Annual Recurring Charges:
$193,117.08
$193,117.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,117.08
$193,117.08
Discount Percent:
45
46
Requested Amount:
$86,902.69
$88,833.86