Billed Entity:
135298
NORTHBROOK ELEM SCHOOL DIST 27
FRN:
940344
Funding Year:
2003
470#:
690120000427368
471#:
349398
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,266.24
Last Date of Service:
 
Disbursed Amount:
$6,932.35
Payment Mode:
BEAR
Remaining:
$333.89
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,523.00
$2,523.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,276.00
$30,276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,276.00
$30,276.00
Discount Percent:
24
24
Requested Amount:
$7,266.24
$7,266.24