Billed Entity:
135563
SUNNYBROOK SCHOOL DIST 171
FRN:
2120973
Funding Year:
2011
470#:
185090000866238
471#:
783809
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,304.64
Last Date of Service:
 
Disbursed Amount:
$681.41
Payment Mode:
BEAR
Remaining:
$623.23
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$120.80
$120.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,449.60
$1,449.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,449.60
$1,449.60
Discount Percent:
90
90
Requested Amount:
$1,304.64
$1,304.64