Billed Entity:
135258
NORTH SHORE SCHOOL DIST 112
FRN:
2010544
Funding Year:
2010
470#:
232680000698099
471#:
744729
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$28,969.97
Last Date of Service:
2011-06-30
Disbursed Amount:
$25,880.39
Payment Mode:
BEAR
Remaining:
$3,089.58
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,147.22
$5,147.22
Ineligible Monthly Cost:
$10.70
$10.70
Months of Service:
12
12
Annual Recurring Charges:
$61,638.24
$61,638.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,638.24
$61,638.24
Discount Percent:
47
47
Requested Amount:
$28,969.97
$28,969.97