Billed Entity:
135258
NORTH SHORE SCHOOL DIST 112
FRN:
1742336
Funding Year:
2008
470#:
331900000637902
471#:
630962
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,073.36
Last Date of Service:
2009-07-01
Disbursed Amount:
$17,073.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,093.00
$3,093.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,116.00
$37,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,116.00
$37,116.00
Discount Percent:
45
46
Requested Amount:
$16,702.20
$17,073.36