Billed Entity:
135258
NORTH SHORE SCHOOL DIST 112
FRN:
2075017
Funding Year:
2010
470#:
837380000791400
471#:
767479
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):
2010-07-10
Service Start Date (486):
2010-07-01
Committed Amount:
$7,438.37
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,157.30
Payment Mode:
BEAR
Remaining:
$5,281.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,318.86
$1,318.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,826.32
$15,826.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,826.32
$15,826.32
Discount Percent:
47
47
Requested Amount:
$7,438.37
$7,438.37