Billed Entity:
135563
SUNNYBROOK SCHOOL DIST 171
FRN:
1944217
Funding Year:
2010
470#:
453070000775438
471#:
714045
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,166.02
Last Date of Service:
 
Disbursed Amount:
$1,017.45
Payment Mode:
BEAR
Remaining:
$148.57
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$121.46
$121.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,457.52
$1,457.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,457.52
$1,457.52
Discount Percent:
80
80
Requested Amount:
$1,166.02
$1,166.02