Billed Entity:
135298
NORTHBROOK ELEM SCHOOL DIST 27
FRN:
849036
Funding Year:
2002
470#:
876420000399524
471#:
297581
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,610.52
Last Date of Service:
 
Disbursed Amount:
$10,610.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,049.00
$3,049.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,588.00
$36,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,588.00
$36,588.00
Discount Percent:
29
29
Requested Amount:
$10,610.52
$10,610.52