Billed Entity:
135258
NORTH SHORE SCHOOL DIST 112
FRN:
2512555
Funding Year:
2013
470#:
623830001081812
471#:
920776
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$665.03
Last Date of Service:
 
Disbursed Amount:
$613.28
Payment Mode:
BEAR
Remaining:
$51.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$113.10
$113.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,357.20
$1,357.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,357.20
$1,357.20
Discount Percent:
49
49
Requested Amount:
$665.03
$665.03