Billed Entity:
135300
NORTHBROOK SCHOOL DISTRICT 28
FRN:
44038
Funding Year:
1998
470#:
986550000055696
471#:
23458
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-07
Service Start Date (486):
1998-01-07
Committed Amount:
$17,600.40
Last Date of Service:
1999-01-07
Disbursed Amount:
$17,600.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,668.00
$58,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,668.00
$88,002.00
Discount Percent:
20
20
Requested Amount:
$11,733.60
$17,600.40