Billed Entity:
135563
SUNNYBROOK SCHOOL DIST 171
FRN:
2371778
Funding Year:
2012
470#:
344590001016151
471#:
869815
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,100.21
Last Date of Service:
2015-07-01
Disbursed Amount:
$6,452.28
Payment Mode:
BEAR
Remaining:
$5,647.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,120.39
$1,120.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,444.68
$13,444.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,444.68
$13,444.68
Discount Percent:
90
90
Requested Amount:
$12,100.21
$12,100.21