Billed Entity:
135258
NORTH SHORE SCHOOL DIST 112
FRN:
2010602
Funding Year:
2010
470#:
331900000637902
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:
$108,892.95
Last Date of Service:
2013-02-04
Disbursed Amount:
$108,892.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$19,307.26
$19,307.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$231,687.12
$231,687.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$231,687.12
$231,687.12
Discount Percent:
47
47
Requested Amount:
$108,892.95
$108,892.95