Billed Entity:
135534
BROOKWOOD SCHOOL DISTRICT 167
FRN:
2186920
Funding Year:
2011
470#:
569970000892420
471#:
806338
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$31,143.64
Last Date of Service:
2016-06-30
Disbursed Amount:
$29,722.96
Payment Mode:
SPI
Remaining:
$1,420.68
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,883.67
$2,883.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,604.04
$34,604.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,604.04
$34,604.04
Discount Percent:
90
90
Requested Amount:
$31,143.64
$31,143.64