Billed Entity:
135301
WEST NORTHFIELD SCHOOL DIST 31
FRN:
1626059
Funding Year:
2007
470#:
439320000608630
471#:
582790
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from 455.20 to 750.00 to agree with the applicant documentation and request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-09-30
Committed Amount:
$3,000.00
Last Date of Service:
 
Disbursed Amount:
$2,344.05
Payment Mode:
BEAR
Remaining:
$655.95
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$455.20
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,462.40
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,462.40
$9,000.00
Discount Percent:
40
40
Requested Amount:
$2,184.96
$3,600.00