Billed Entity:
135298
NORTHBROOK ELEM SCHOOL DIST 27
FRN:
1861840
Funding Year:
2009
470#:
179340000704489
471#:
681360
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,679.85
Last Date of Service:
 
Disbursed Amount:
$19,679.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,969.66
$4,969.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,635.92
$59,635.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,635.92
$59,635.92
Discount Percent:
33
33
Requested Amount:
$19,679.85
$19,679.85