Billed Entity:
135298
NORTHBROOK ELEM SCHOOL DIST 27
FRN:
1861842
Funding Year:
2009
470#:
179340000704489
471#:
681360
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
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:
$1,177.62
Last Date of Service:
 
Disbursed Amount:
$1,177.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$297.38
$297.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,568.56
$3,568.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,568.56
$3,568.56
Discount Percent:
33
33
Requested Amount:
$1,177.62
$1,177.62