Billed Entity:
135300
NORTHBROOK SCHOOL DISTRICT 28
FRN:
1678868
Funding Year:
2008
470#:
233300000628721
471#:
609586
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,296.55
Last Date of Service:
 
Disbursed Amount:
$9,296.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,227.97
$3,227.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,735.64
$38,735.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,735.64
$38,735.64
Discount Percent:
24
24
Requested Amount:
$9,296.55
$9,296.55