Billed Entity:
135301
WEST NORTHFIELD SCHOOL DIST 31
FRN:
1817622
Funding Year:
2009
470#:
698540000665312
471#:
665738
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
MR1: The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,516.83
Last Date of Service:
 
Disbursed Amount:
$2,516.76
Payment Mode:
BEAR
Remaining:
$0.07
Last Date to Invoice:
2010-11-11

Original
Committed
Monthly Cost:
$524.34
$524.34
Ineligible Monthly Cost:
$70.84
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,442.00
$6,292.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,442.00
$6,292.08
Discount Percent:
40
40
Requested Amount:
$2,176.80
$2,516.83