Billed Entity:
135534
BROOKWOOD SCHOOL DISTRICT 167
FRN:
34308
Funding Year:
1998
470#:
275310000046921
471#:
34112
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$21,555.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$21,555.00
Payment Mode:
BEAR
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:
18
18
Annual Recurring Charges:
$43,110.00
$43,110.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,740.00
$43,110.00
Discount Percent:
50
50
Requested Amount:
$14,370.00
$21,555.00