Billed Entity:
135298
NORTHBROOK ELEM SCHOOL DIST 27
FRN:
1995084
Funding Year:
2010
470#:
635270000794312
471#:
727525
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:
$20,873.65
Last Date of Service:
 
Disbursed Amount:
$20,873.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,116.09
$5,116.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,393.08
$61,393.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,393.08
$61,393.08
Discount Percent:
34
34
Requested Amount:
$20,873.65
$20,873.65