Billed Entity:
135563
SUNNYBROOK SCHOOL DIST 171
FRN:
1535193
Funding Year:
2007
470#:
100270000591315
471#:
556691
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,292.58
Last Date of Service:
 
Disbursed Amount:
$2,290.63
Payment Mode:
BEAR
Remaining:
$1.95
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$238.81
$238.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,865.72
$2,865.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,865.72
$2,865.72
Discount Percent:
80
80
Requested Amount:
$2,292.58
$2,292.58